To check which records will not be exported when exporting to Pay & Bill:
Click Finance & Payroll and then click Access Pay and Bill.
On the Details Screen, Click Validate Temp or Validate Perm.
Then click the Validation tab and amend errors.
Which records will not be exported into Pay & Bill (PAB)?
How to find which records will not be exported into Pay & Bill (PAB) and why.
Written by Terence Cassidy
Updated over a week ago