Since I have marked a remote allowance as EXPENSES for ERR reporting, I am unable to import or manually change an amount in the employee masterfile.
This is a very big payroll with a lot of people having WFH allowance that needs to be updated each month.
The only option I have at the moment is to change the payment to FIXED, make the changes and then change back to EXPENSES.
Is this something that will be changed in a future version
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