I have seen that during the Process Payroll we have the following steps
- Create Salary
- Submit Salary
- Bank Entry
No my question is if i process 100+ employees and after submitting the HR finds one error either in one or more Slips…
How to cancel all Slips instead of opening one by one and doing Cancel …
I think a Tool for canceling this should be available where HR selects either all for the current Month or selected Month or the ones he needs to correct.