New Plan Component is not reflecting in the payment processing (Paysheets)
Summary:
Hi,
We have created plan component as Monetary earnings and paid payments for Q1. Later we have changed plan components to Non monetary earnings and 1 final plan component with monetary eanings, ran the calculation process, transactions are reflected with newly created plan components but when we create payment batch it is showing previous plan component.
Please suggest us how to get newly created plan component in the payment process.
Thanks You!
Regards,
Aisha.
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