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How to generate Accounting links entries
STEP 1 :
- 1A. Go to Payroll, click Monthly Procedures
- 1B. Click Accounting Transfer
- 1C. Choose the required criteria for the corresponding month for which the Accounting links entries need to be generated.
- 1D. Click Generate
TO COMPLETE SCREENSHOTS FOR SUCCESSFUL GENERATE TO COMPLETE SCREENSHOTS FOR ANOMALIES + INSERT LINK FOR HOW TO CORRECT