1 导入Monthly Payroll_Platinum
2 导入Travel Retail Payroll Report + FY17

202007,202008,202009,202010,202011,202012,202101,202102

3 导入accrual
导入accrual之前，请点击删除历史数据。Delete all
3.1 导入Fiscal BO accrual + By cost center

Cost Code在C列，值在F列

12月28日 13:50导入FY24 Fiscal BO accrual - (Dec.) to Fin-S.xlsx
3.2 导入Other Sign-on BO accrual + By cost center

Cost Code在C列，值在I列

12月28日 13:51导入FY24 Other Sign-on BO accrual - (Dec.)_to FIN-S.xlsx
3.3 导入QuarterlyHY BO accrual + By cost center

Cost Code在C列，值在N列

12月28日 13:51导入FY24 QuarterlyHY BO accrual (Dec.)_to FIN-S.xlsx
3.4 导入double pay accrual + By cost center

Cost Code在C列，值在F列

12月28日 13:51导入CY23 double pay accrual (Dec.)_to FIN-S-.xlsx
导出Platinum
export
导出JE Template
export
导出Affiliate Entry
export
导出Travel Retail Payroll Report