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Home > e-PayDay Go Explained > Payees > Payee Master File (Payees) > Employment and Payment (Payee Master File) > Unable To assign Pay Location / Department To Prior Pay Runs Alert (Modal) Explained (Payee Master File)
Unable To assign Pay Location / Department To Prior Pay Runs Alert (Modal) Explained (Payee Master File)
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The Unable To assign Pay Location / Department To Prior Pay Runs Alert (Modal) is displayed when Assign Prior Pay Runs is selected in e-Cost (Cost Centres) and there are no transactions which can be updated.

 

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