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<h3>Special payment run</h3>
<div>If the customer has already settled the special payment run, the field is set to "No" and the "net" as before is filled in. It is new that if the user makes a change, e.g. a change in cost centre and the settlement status is again "0", the billing is blocked until the salary types have been activated.<br><br>If the special payment for the special payment run is to be changed again, the special payment run must be activated again at the employee or via the function.<br><br>Settlement is cancelled if the special payment run has not been set but there is a net greater than 0. The following message is displayed:<br><br>"Special payment run no longer set. Activate the salary types in order to create the appropriate on-account salary type or set the special payment run again."<br><br>In the master month index in the gross entry, the field "Special payment run" is made available on the tab "Tax office" so that the special payment run can be disabled for individual employees, e.g. Managing Director.</div><div><br></div>
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