Change the contract for 'DUO'

For the 'DUO' delivery you specify the financing source and the labour relation type at the employee level.

When you report the employment start for an employee, you can select HR / Employee / Employed to specify the financing source and the labour relation type.

If there is more than one financing source for the employment of an employee, you select the financing source contributing the most.

To change the contract for a 'DUO' delivery:

1. Go to: HR / Employee / Employee.
2. Open the properties of the employee.
3. Go to the tab: Contract.
4. Open the properties of the contract.
5. Go to the tab: Education.
6. Select the Labour relation type.

   According to the 'DUO', a labour relation is a unique combination of institution, person, job and employment type.

   In the Labour relation type field Profit displays a default value based on the Type contract and Substitute employment fields. Check if the suggested default value is correct for the employee.

7. Select the Financing source.

   This is the source from which the labour relation is financed.

   In the Financing source field, Profit shows the default value Regular. Check if this is the (largest) financing source for the employee's employment.

   If the employee is subject to the 'BVE' or 'HBO' CLA and the Declare to 'Vervangingsfonds' check box is selected, Profit enters Reimbursements by'Vervangingsfonds' as the default value.

8. Click on: OK.