- Period Name: The payroll period which is needed to be revised.
- Configuration Name: Select the appropriate Configuration name from the list.
- Org Unit: Select the Organization unit under the Overall Payroll.
- Validation: For which unit the processing is validated will be selected in this field.
- Click the Ok button. After selecting the necessary specification the payroll process will be undone and has to be worked out.
Contents
Revisions
- December 4, 2021 @ 03:36:19 [Current Revision] by arul
- December 4, 2021 @ 03:36:19 by arul
- December 4, 2021 @ 03:35:49 [Autosave] by arul
- December 4, 2021 @ 03:25:42 by arul
- December 4, 2021 @ 03:24:06 by arul
- June 14, 2021 @ 12:07:10 by arul
Revision Differences
There are no differences between the December 4, 2021 @ 03:36:19 revision and the current revision. (Maybe only post meta information was changed.)