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Query on relating payments to payroll run

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edited Mar 31, 2021 9:12AM in Payroll and Global Payroll Interface (GPI) 2 comments

Content

For an employee there has one payroll run but 2 run types as below,
QuickPay (Regular Normal)
QuickPay (Separate Payment)

each will generate a different check.

how do we link the check to the correct run type at the table level? which is/are the tables that store the link of a payroll run and EFT/Check payments.

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