Access: Payroll > Validate and process payroll > Verify payroll transactions
1At the Verify payroll transactions screen in the Number section, click on the Company modification hyperlink. The Company modifications screen appears and displays the list of modifications carried out during the pay period for the current company. Click on the hyperlink of one of the transactions to access the modified file.
2Make the necessary corrections and click on 
to go back to the Company modifications screen.
3Click 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 employee modifications
Validating enterprise modifications
Validating erroneous records of employment (ROE SAT)
Validating payments and adjustments