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AU_PAY: Non EOFY Payment Summary Signature Date is 30/06/2017
Hello,
I have been generating payment summaries for ETPs this week, and noticed that the signature date is 30/06/2017. Is there a way to change this?
What happens if the authorised person (CFO) is different by the time it is actually 30/06/2017? Will the payment summaries need to be re-issued?
Thank you.