| Description |
STEPS:
1. Create Time Entries (IN and OUT) for 2 different Employees
2. Approved the 1 Employee Time Entry and process to create paycheck
3. Approved the other Employee Time Entry and process to create paycheck.
RESULT:
The 2nd generated paychecks updated the intPaycheckID of different Employee.
!pastedImage_d39877_0.png! ACCEPTANCE:
intPaycheckID should have a unique ID for each Employee.
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