Back out or roll back an absence disbursement — Cloud Customer Connect
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Back out or roll back an absence disbursement

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 1 comment

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When we performed a disbursement on an absence bank, it created the appropriate element entry on the calculation card. Is there a way to roll back or back out the disbursement due to error?

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