Please do as follows to resolve the error in your CPF submission:
Go to the Payroll module.
Click Modules and select CPF Progression.
Click Retrieve and Save.
Highlight the employee's Pay Records and click Reprocess.
Resubmit the CPF again.
How do I resolve a CPF submission error?
Please do as follows to resolve the error in your CPF submission:
Go to the Payroll module.
Click Modules and select CPF Progression.
Click Retrieve and Save.
Highlight the employee's Pay Records and click Reprocess.
Resubmit the CPF again.