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Currently each reimbursement type (driven by payclass ID) displays on the check stub with a current amount (as reimbursements are paid via payroll). However, if multiple reimbursement types have been processed for the employee, the YTD amount is = to a sum of all reimbursements. Print the current and YTD amount for each reimbursement type on PR checks.
Kim Zimmerman
Dear Viewpoint Suggestion Box contributor;
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Additional pay also does not have a YTD total. this would be very helpfull
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