Process a correction period

You process a correction period in Profit separately from the main period. In the correction period Profit processes only the RAE entries that have been initiated for the preceding approved periods.

To process a correction period:

  1. Go to: HR / Payroll / Salary processing cockpit.
  2. Select the period line.

    A correction period is identified by a check mark in the Correction period column.

  3. Click on the action: Process.

    If the salary processing has not yet taken place, the Only process the employees not yet processed field is not available. That is because Profit includes all employees in the first processing. If a provisional processing has already taken place, the check box is selected. If you then click on Yes, only the employees not yet processed are processed.

    If after the provisional processing settings have been changed in the payroll configuration that do not directly affect the wage, such as the journalising, you should also deselect this check box.

  4. Click on: Yes.

    A task for processing the salaries has been placed in the queue.

    For more information on the queue, click here.

  5. Click on the action: Queue.

    You see a salary processing that has the Running status.

    If you are using salary processing in groups, Profit creates multiple tasks at the same time.

    After the task has been completed, close the view.

  6. Close the view.

    The period that has been processed, gets the Processed provisionally status in the Salary processing cockpit.

  7. After the processing, you can view the report of the salary calculation so you can check if the salary of all employees has been calculated.

    Note:

    If you select an employer that has already been processed and you perform the Process action, only the employees for which entries have been posted are 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