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Interim Entry - Manual Check

in HCM - JDE1 (MOSC) 1 commentAnswered

We gave an employee a check, generated from the interim workbench, but we have no evidence of it in our payroll history tables. The employee cashed the check so we need to create a record that he got this check.

Do I create an interim entry "manual check" to record this transaction without generating another check? Any other tips or instructions on how I should enter this entry?

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