How do I resolve the "A payslip must be created before adding a lump sum directive" error on the Bulk Actions screen?

To resolve the "A payslip must be created before adding a lump sum directive" Bulk Actions error, ensure that each employee has a payslip created for the run in which it is being attached to.

      Navigate > Bulk Actions

      

       

      

      Navigate > Employee > Payroll Processing > Edit Payslip

      

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