Enable Read Sheets Codes
Process to align the reading of sheet codes in the system.
Navigate to "Company Setup", click on "Payroll" and then on "General Ledger Parameters"
Click on "Click here to add a new gl entry"
Keep the pattern inserted below and at the bottom of the page, click "save" to apply the changes.
4. After creation, a window will be displayed showing that it has been included.
5. From now on, the system will search for and sort the leaf components, leave only one created. After all, you've just created the pattern.
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