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In the Employee field, select the employee to be charged with the disbursementswhose earning amount the specified deductions will be applied. .
In the Department field, select the department of the employee.
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In the Comment text box, you can provide any additional information that is relevant to this payroll deductions.
For your information, the current exchange rate and factor of the selected currency with respect to the national currency is shown (in blue font) to the right of the field.
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