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Former Member
Mar 01, 2011 at 11:19 AM

p0014 entries on payroll correction accounting

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hi,

i computed regular payroll for january.

i need to compute correction accounting for january month since i need to pay out additional OT. when i see the payslip, OT amount is correct but payments and deductions from it0014 are paid and deducted again.

can anybody tell me how to rectify this issue?

thanks.

michelle