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For more information, refer to Accrual and Deduction Types.
Employees
For each employee, on the HR and Payroll > Master Data > Employees form, make sure that the identifier of the labor card is specified in the Labor ID field. Also, select the Include in WPS File option.
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Note. Make sure that the bank account specified for the employee is approved and authorised authorized by the Central Bank to be used for payments through the WPS system.
For more information, refer to Employees.
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