Access: Year-end > YTD adjustments > Verify adjustments
This function presents a global vision of the quantities and amounts of the earnings and deductions that were adjusted.
It allows you to validate and correct the adjustments before transmitting them to us. This step is essential to ensure the integrity of your data.
1Click on Quantity or Amount of each section to display the corresponding verification screens.
▪The information displayed in these screens is used to verify the totals displayed in an ascending order until the screen of the transaction to be corrected is displayed. You can then proceed with the desired correction.
2Click on 
to print a detailed list of your year-end adjustment transactions. If necessary, correct the errors and repeat the verification process.
Things to remember ▪You can delete the year-to-date adjustments partially or completely and restart the data entry. Refer to the Deleting YTD adjustments procedure for more information on the subject. ▪Once your data is submitted, the totals will be reset to allow another adjustment entry. |
For more information
Employee YTD adjustments - Additional information