If you look at the Collect Data for Employees it has a section called 'Correction/Replacement Run' and a place to enter a 'ReceiptID' This is why I assume I needed to run this step again..
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If you look at the Collect Data for Employees it has a section called 'Correction/Replacement Run' and a place to enter a 'ReceiptID' This is why I assume I needed to run this step again..