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Payroll General: Process another Other Pay record more than once in a month

Can I process another other pay?

Updated over 3 weeks ago

You can process an Other Pay Record more than once in the same month as below:

  1. Go to the Payroll module.

  2. Click New and select the record type Other Pay.

  3. Change the Record ID (eg, Other Pay 2).

  4. Click Next and transfer the Employee from left to right.

  5. Click Confirm.

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