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How to lock payment batch once it is Paid

in Incentive Compensation 1 comment

Hi Team,

We have paid payment for Q1. When we are processing payment for Q2 ,Q1 should be locked i.e., even if there is any adjustments identified for the Q1 period that should not be consider for Q2 calculation.

Please help us how can we achieve this.


Regards,

Aisha.

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