<< Click to Display Table of Contents >> Validating all records of employment |
Access: Payroll > Validate and process payroll > Verify payroll transactions
1At the Verify payroll transactions screens in the Number section, click the hyperlink on the number for Record of employment. The Record of employment screen appears and displays the list of ROEs requested within the company for the current pay period.
Things to remember The hyperlink on an employee number allows you to access the corresponding Employment and compensation file. To go back to the Record of employment screen, click on |
2 Click on the end date of the last pay period to access the employee’s ROE and make the necessary corrections.
Things to remember ▪The |
3Click on to go back to the Record of employment screen.
4Repeat steps 2 and 3 for each ROE to correct.
5Click on to go back to the Verify payroll transactions screen and continue your verifications.
For more information
Validating and submitting payroll data - Additional information
Validating company modifications
Validating employee modifications
Validating enterprise modifications
Validating erroneous records of employment (ROE SAT)
Validating payments and adjustments