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2016/2017 Payment summary
I just realised the last payroll payment in June 2016 suppose to be completed in 2015/2016 Payroll system; however, I have done it in 2016/2017 Payroll system. While I issue the payment summary of 2016/2017, there is a difference between the payment summary and gross payment which is the first payment in June/July 2016 (not including on payment summary). Could you please advise how to fix it? Thank you