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Hello, In our company we calculated the payroll and transferred to GL and the financial dept. made posted to them. Now they found error in the data can we make rollback to these steps again. If I can and run a transfer to GL again, will the transfer take all the data again or just the data I updated...

Hello, the part of External/Manual Payment is the responsibility of the finance department. when they want to pay cash for some employees they use this form. at the last time after checking the check box "pay", they found that they paid to the wrong employee. can they rollback this steps. ...