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Problem Payroll Bank File

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


Former Member
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