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Description: In this topic you the user will learn how to reconcile payroll batches. Payroll batches can be reconciled in DCI after the employee has been paid. This helps track which entries have been paid out. Additionally, it is necessary to reconcile dollar-based entries in a payroll batch in order to give a billable amount to the entry.
Role Required: SuperuserSuper User/Payroll
Permission Required: N/A
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