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Serial Numbers generated in post Payroll process

edited May 21, 2014 12:11PM in Payroll and OTL - EBS (MOSC) 2 commentsAnswered ✓

I was going through the serial_numbers in the pay_assignment_action table to get the check/magnetic tape/direct deposite numbers. I came across some serial numbers which were prefixed with UN, PN, VN etc.

Can any one help me why and what are these prefixes?

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