Automatic RAE

Profit automatically initiates an RAE entry, if you change data that affect the wage calculation and that have been specified in a time-dependent way. For example: a change in the salary or the timetable of an employee, a new wage entry or a new value of a wage component parameter. You also initiate an RAE automatically if you change the employee’s absence entry, except when changing the expected end date of the absence entry.

Note:

RAE entries that do not cause a difference in the salary processing are maintained. You can delete them using the 'RAE' action from the command line.

To display a view with open RAE entries:

  1. Go to: HR / Payroll / Salary processing cockpit.
  2. Click on the action: RAE.
  3. Open the view:Retroactive effect, unprocessed.

    Profit shows the RAE entries that still have to be processed.

Directly to

  1. Retroactive effect (RAE)
  2. Print settings for RAE slips
  3. Automatic RAE
  4. Manually initiate changes with RAE
  5. Add a correction period
  6. Process a correction period
  7. View RAE entries
  8. Approve a correction period
  9. Payment file for a correction period
  10. RAE pay slips for differences and replacement pay slips
  11. RAE entries in a journal entry analysis
  12. RAE entries in a cost analysis
  13. Wage declaration and RAE
  14. RAE entries across years