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Nov 11, 2012 at 10:21 AM

GL wise payroll result assignment to specific Vendor Account, how to?

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Dear Experts,

My payroll run is ok up to Finance Posting without any vendor account.

But, now I want to assign vendor account to each existing employee and want to trace out EACH EMPLOYEES Payroll Result's Wage Types, through vendor account in FI.

Would you please tell me how to do this?

Thanks & Regards,

Razesh Dey