Payroll for NA / Time and Labor - PSFT (MOSC)

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PS 9.2 Presheet Audit report

Any best practices on how to use Presheet Audit report. We are planning to add that to our processing but on running it on lower environment, the report has more than 2k errors mostly on general deduction codes, leave plan etc. Do we know whether these are top of stack or historical errors? Wondering how to minimize the errors or do the clean ups in Prod if we go ahead running this report in prod. Any feedback?

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