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PAY: BEE issues
We upload element entries using batch element entry. At times, users also create these records manually using element entry window. Now, the payroll managers want to understand whether a particular element entry has been created using batch element entry or manually created. Is there any way to create a relation between the element entries (PAY_ELEMENT_ENTRIES_F) and batch lines (PAY_BATCH_LINES)?
Please help.
Thanks & Regards