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Payroll Reimbursement Setup Dialog

Payroll Reimbursement Setup Dialog Window allows you to setup/update the payroll encumbrance by the following options:

Buttons
Receive/Adjust: Allows you to Receive/Adjust payroll encumbrance through disk
Generate: Allows you to generate the payroll encumbrance via payroll profile
Clear out: Allows you to pick the year you want payroll encumbrance cleared
Cancel : Cancels the current action and exit the active window.