FMS, Salary Projection – My cost centres and staff have duplicate entries.
This happens when amendments have been made to cost centre names by adding letters or numbers in front of the existing cost centre in Tools>General Ledger Setup> Tab 2 Cost Centre.
To resolve this issue go to Tools>Define Financial Year> Define Salary Periods and delete the current year by clicking on the green minus icon and save.
In Tools>Define Financial Year> Define Salary Periods and add the current year by clicking the plus icon and saving.
Run salary projection and the issue should be resolved.