Access: Year-end > Tools > Import adjustments
1Click on Correct.
2Access the errors (identified in red) directly on the screen or by clicking on the error message at the top of the screen by positioning your cursor on the erroneous line.
▪All the fields of the import file, empty or not, are displayed in the screen.
3Enter all new data and then click on Save/Next. The datum will be saved and the next error displayed.
4Click on Ignore to proceed to the next one, if needed.
5Once all errors are corrected, the Import adjustments – Year-end screen is displayed with an update of the Summary section. Click on Import.
▪If all of your data are imported without error, a message will be displayed and your data will be available.
6If other errors are identified, please start the procedure over.
7If you ignored one or more errors, a window will be displayed requesting that you confirm the import, as the data in error will not be processed.
▪Please note that the Correct button will remain available to correct ignored errors.
▪To print the list of ignored errors, click 
here
a)Click on the b)The Produce report window opens. c)From the drop-down lists, select the Language and Format, and the Page format. |
For more information
Employee YTD adjustments - Additional information