Access: Year-end > YTD Entry > Select employees to correct or Year-end > YTD Entry > YTD adjustments > 
.
1If your business has more than one company, click on the Change hyperlink on the top right of the screen and select the number of the desired company, if needed.
2Under Filters, select the display criteria of the employee list, if needed. Click 
here for the procedure, or continue to the next step.
a)Select the desired structure levels. These structure levels are displayed according to the number of levels used in your business ( Configuration > Business > Organizational structure). b)Select one or more job numbers. The job number fields are displayed if the company uses cost distribution by job number. c)Select an Employee no. to display a specific employee. d)Select a code in Earning/Deduction to display only the adjustments related to this earning or deduction. e)Select CCQ-specific values. These fields are displayed if the selected company has CCQ employees. f)Select a province in Work province. g)Select a status in Employment insurance rate. |
3Click on Refresh to update the employee list.
If an employee has several employment profiles, they will appear individually in the List of employees and related adjustments according to the criteria selected.
4Under List of employees and related adjustments, click on the column title corresponding to the desired sort type.
5Click on an employee’s name to access the YTD adjustments - Year-end screen.
▪To navigate from one employee file to another, go to Navigating per employee.
For more information
Select employees to correct - Additional information