Correction in salary processing / on (five-window) pay slip

The appearance of the line 'Correction from period X' on the pay slip often leads you or the employee to ask where the correction has come from. The correction is always caused by a change at one of the levels of the payroll configuration. To ascertain the cause of the correction, run through the configuration levels in Profit.

Consult salaries gives you insight into the corrections.

To view a correction:

1. Go to: HR / Payroll / Salary processing cockpit.
2. Open the period line.
3. Open the employee.

   You see the salary calculation spread over five windows.

   In the Gross-Nett Calculation window, you see a correction to the preceding periods.

   

   You now want to see the contents of this correction.

4. Click on: Close.
5. Click on the action: Consult salaries.
6. Open the period that appears as a correction in the salary processing.
7. For the period you can display the Replacement data, the Original data and the RAE data, so you can find out what the correction refers to.
   • Replacement data of this period

     This is the data as it actually should have been for this period. It takes into account the RAE entries. It does not directly display the correction itself.

   • TWK gegevens gestart in periode X

     You see the correction you have processed in another period. To ascertain the cause of the correction, run through the configuration levels in Profit

   • Original data

     This is the original (incorrect) data as it was after you approved the main period.

See also

• Retroactive effect