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Transaction Transfer.

Transaction Transfer.

By clicking on the screen of the payroll located in the main modules.

You can transfer any transaction you want to payment or deductions.

  1. Select the company you want.
  2. Select the department if you want to do this transaction for a specific department.
  3. Enter the process number.
  4. The process date entered automatically by the system.
  5. From and to date selected automatically by the system.
  6. Click on the next button to start transfer and calculation.

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