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Bromcom Finance : How do I clear a salary commitment ?

You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows:

  1. Browse to Modules> Finance> Homepage> Staffing> Salary Projections.
  2. Click the “Actions” button top left > Click “Amend Commitments”
  3. Select the staff member & posting period.
  4. Click “Clear Commitments”

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