Access: Payroll > Validate and process payroll > Verify payroll transactions
1At the Verify payroll transactions screen, in the Number section, click on the Employee modification hyperlink. The Employee modifications screen appears and displays the list of modifications performed during the pay period for the current company.
Things to remember The hyperlink on an employee number allows you to access the corresponding Employment and compensation file. To go back to the list of transactions, click on |
2Click on Modification date to reverse the sort order.
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 company modifications
Validating enterprise modifications
Validating erroneous records of employment (ROE SAT)
Validating payments and adjustments