Edit Pay Group – A summary of the activity

This activity allows you to modify the pay group that has been created to make current liabilities payments easily. All the pay groups that are in “Active” status can be modified. You can search and select for the pay group based on the date, voucher creation and document criteria. The system saves the modifications made to the pay group. The login ID of the user and the system date is stored along with the modification details.

If you want to include any additional comments regarding the pay group you can also enter notes. The system maintains a history of these notes.

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