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<< Click to Display Table of Contents >> Processing YTD adjustments |
Access: Year-end > YTD adjustments > Process adjustments
This function allows you to transmit your adjustments.
The companies are displayed according to the user’s accesses and the year-end adjustments.
1Select the Processing type “Year-end adjustments”.
2Click on Submit.
3In the following window, click on Confirm to complete the procedure.
Important Do not forget to confirm the data submission. If you do not confirm the data submission, adjustments will not be transmitted. |
Things to remember A corrected payroll record will be found under Annual reports (Reports > Annual reports) one hour after your data has been transmitted (certain conditions apply). |
For more information
Employee YTD adjustments - Additional information
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