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Employee co.code in IT0001 is 1410. However, in IT0221 co.code 1430 has been assigned. Now, the posting for expenses is as expected in co.code 1430. However, the liabilities are posted to 1410. Is there a way to post Liabilities also to the...
I have a WT with unlimited cumulation in CRT. I need to display the CRT amount for that WT on the remuneration statement, I tried several iterations so far to no avail. CRT CumYr CI CT Wage Ty. Wage Type Text Number Amount Curr. Start End 9999...
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