How can you delete a payroll flow pattern that has not been previously submitted?
A workers check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
How should you change the order of the task displayed within the payroll flows checklist?
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
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