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Payroll and OTL - EBS (MOSC)

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PAY: How to differentiate the bank transfer & cheque payment method related payroll entries in GL

May 6, 2013 2:05AM edited May 8, 2013 10:36AM in Payroll and OTL - EBS (MOSC) 2 commentsAnswered

Hi,

Our requirement is to differentiate the bank transfer & cheque payment method related payroll entries in GL.

could you let us know Is this can be achieved with any DFF or any reference field.

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