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<h3>Print settlement checks: new check</h3>
<div>If an employee with a special payment run is to be finalised, a message appears in the settlement check:</div><div><br></div><div>"SP-run net amount not equal to 0 (<net amount>). Run "Activate salary types"!"</div><div><br></div><div>Of course, the message is also displayed in the settlement monitor and linked to the Online Help to correct this. </div><div><br></div>
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