This widget can be referenced to validate you have not collected duplicate payments. Payments on the same date, for the same amount, in the same currency to the same account for a given assignment are considered duplicate.
The data displayed is for the month prior to the current month and amounts are displayed in the Payment Currency. This widget is run for a given company, so should be configured on a page that includes the Company ID in the URL, such as the Compensation Control Panel – Comp Accumulation page.