Problem Payroll Bank File

[viswanathappa]

Hi All,

Our payroll team ran the preliminary DME file with set flag for transfers prior to exiting the payroll, and then changed an employee' record and ran the payroll again - This is all done without exiting the payroll.

I know there is a program that reverses the flag but I don't think so it is available for Mongolia

Can you recommend what is the best we should do in this scenario?

Thank you

Srivi

[viswanathappa]

Hi All

We have resolved this issue.

We have recreated the deleted wage type and reran the pay.

This has deleted the extra line /558 the got created earlier in the BT table.

Now we have exited the pay and re ran the DME.

Thank you

Sriviswanath A