0 Replies Latest reply on Jul 17, 2012 8:10 AM by 949540

    Payroll:Update Bank Account No. and gen batch payroll transaction duplicate

      Please help me investigate this case:
      Step: example
      1. Admin update Bank Account Number 9999999999 to 8888888888 via OA form and deactive old bank account no. and push correct button.everything is complete.
      2. But when admin run batch payroll the transaction is duplicate and show transaction of old&new bank account number.

      Thank you