HCM - JDE1 (MOSC)

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Interim payment not to be included in EFT file

edited Apr 18, 2018 5:06AM in HCM - JDE1 (MOSC) 2 commentsAnswered

We have physically paid an employee's termination pay but have not entered it in JDE. We have now entered it in Interim Workbench but how do we ensure that this payment will not be included in the bankfiles?

We can process the journal, etc for this employee but not the bank files. How do we do that

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