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Query on relating payments to payroll run
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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