Count mismatch in Bank File with respect to BatchPaid file in excel
Solution :
Step 1 : Generate the Bank File in excel
Step 2: Generate batchPaid file in excel
Step 3 : Use vlookup functionality of excel and extract the employee codes which are not available in bank file.
Step 4: Check the Bank name details of employee and assign the bank names to them if missing.
Count mismatch in Bank File w.r.t. BatchPaid file in excel Print
Modified on: Thu, 7 Jan, 2021 at 10:31 AM
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