Hi team
Im an internapl auditor assisting a company catch up .
I was processing payroll based on a spreadsheet i had created from bank reconciliation as start point. The gross was not correct. I found a double pay🤷🏼♂️🤷🏼♂️. was very surprised. The guy couldnot recall the incident. However it seemed to me it should not be possible to process duplicate data!? I began by thinking if there was a " flag" fer example. that " if employee ird number plus the date range " are identical
then " please check not duplicated before finalising this pay"
I would like to try and see if in fact I can post duplicate data. ! wide open for creating time lost if so.
