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Employees and payroll
I tried this and it worked. You have to omit either NEC or MISC whichever one is not correct from the listing. Go through the entire thing and save and close. Then go through the other one NEC or MISC and do the same thing. Go all the way and save and close. Go back again and change the dropdown to the the category needed. Took me way too long to figure this out, but thanks for the thread above, it worked.
Remember to go all the way through the map vendor accounts and save and close or it won't work.