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An employee sale transaction can be used to record sales transactions to employees and returns from employees. When the transaction status is changed to “Ready to Post,” a NorthScope employee deduction journal entry is created and sent to the host system as a transaction entry in the Financial module and an arrears transaction entry is created in the host system’s HR & Payroll module for the employee.

To view the data flow of Employee Sale transactions from NorthScope to GP, click here.

Step 1: Entering the transaction in NorthScope.

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