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<< Click to Display Table of Contents >> Generating a report of the YTD adjustments |
Access: Year-end > YTD Entry > Adjustment report
This function allows you to print a report of your year-end adjustment data.
It allows you to validate the adjustments before transmitting them to us. This step is essential to ensure the integrity of your data.
1For faster verification of your report, you can determine the content and the appearance of the data using Filters and Sort.
2Click on Execute to complete the procedure.
Things to remember You can delete the year-to-date adjustments partially or completely and restart the data entry process. Refer to the Deleting YTD adjustments procedure for more information on the subject. |
For more information
Employee YTD adjustments - Additional information