Access: Payroll > Validate and process payroll > Verify payroll transactions
1At the Verify payroll transactions screen, in the Number section, click on the Enterprise modification hyperlink. The Enterprise modifications screen appears and displays the list of modifications performed for this enterprise during the current pay period.
2Click on the hyperlink of one of the transactions to access the modified file.
3Make the necessary corrections and click on 
to go back to the Enterprise modifications screen.
4Click on to go back to the Verify payroll transactions screen and continue your verifications.
For more information
Validating all records of employment
Validating and submitting payroll data - Additional information
Validating company modifications
Validating employee modifications
Validating erroneous records of employment (ROE SAT)
Validating payments and adjustments