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How to insert accumulate amounts in periods that were calculated in the past

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HI, all

Due to implementation, we do not have all the accumulated figures for the year (ordinary payroll and severance pay of employees that are currently held in another company). However , for Annual processes such as the Standard Christmas Bonus, since we do not have all the information, it calculates 100% of the year, when wanted is that it only calculates the proportional parts. Additionally, know if there is any way to load information to the past with payrolls to the future.

Thanks.

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