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

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How to send the missing Distribution to finance for one Employee

Good Morning,

Recently, we had an employee whose department configuration was unchecked, which caused the PAYGL02.sqr process to not send the distribution to the finance department. We have already run the process . Could you advise on how we can resend the distribution to the finance team for this employee

Thanks

RK

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