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How to include voided payments in periodic tax filing extract

in Payroll and Global Payroll Interface (GPI) 2 comments

Hi all,

Need help in understanding the process to include voided payments in periodic tax filing extract file.

Scenario - Customer has voided some payments and expectation is these voided payments (negative amounts) to reflect in ADP file.

Any solution/suggestion for this scenario.

Thanks,
Satya

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