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How can only one employee be selected to pull in to a test payroll run, then reset the payroll befor

edited Aug 25, 2011 7:54AM in JDEdwards World (MOSC)
1. In Pre-Payroll Processing on the Pay Cycle Processing menu, open the Dream Writer (DW) version of the P06210, by using F1, then F8 on the Version number in the top right of the video.
2. Drill into the applicable version attached to the Payroll ID using a 2 in the option field to change. (If the version highlights, use an 8 in the option field to Repair the version, hit Enter, then use a 2 again)
3. Use a 1 in the option field to select Data Selection Value(s) for changes. Hit Enter.
4. For Address Number, change the Rel. to EQ and the Value to the employee's AB number (no leading zeros, no quotations). Enter through. F3 back to Pre-Payroll Processing.

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