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PAY: Roll Back External/Manual Payments

edited Apr 15, 2013 3:12AM in Payroll and OTL - EBS (MOSC) 2 commentsAnswered
I saved cheque numbers of all employees in external/manual payments, but now I want to undo that, the only way I know is that it can be done by rolling back one by one for all employees. Can it be done in bulk? so that I can undo all external/manual payments in one go?
Please guide.

Thanks & Regards.

M.Abubakar

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