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limtr's avatar
limtr
Contributing User
2 years ago

employee pay is not been picked up in the general ledger. The worker was a new worker in June 2023

Please check the account and advise me as soon as you can as my accountant has queried this with me.   kind regards Rose Schalk Administration Limits Trees Pty Ltd
limtr's avatar
limtr
Contributing User
2 years ago

Hi

I have done as you have asked however everything looks ok on the pay transaction

regards

Rose Schalk

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