Generate the 'PLO' or 'OLP'

Different methods can be used to generate the 'PLO' or 'OLP'. You can choose from:

• In a collective file

  Profit includes the 'PLO' or 'OLP' in a collective file if you have configured this for the employer.

• Upon approval

  During the approval of the salary processing, Profit automatically generates the 'PLO' or 'OLP'.

• From the Salary processing cockpit

  You can generate the 'PLO' or 'OLP' manually.

To generate the 'PLO' or 'OLP' from the Salary processing cockpit:

1. Go to: HR / Payroll / Salary processing cockpit.
2. Select the period line.
3. Click on the action: Output.
4. Open the overview: Pension data deliveries.
5. Open the file.

   When generating the file, Profit also includes the processed RAE entries if you select REJECTED. Profit also includes the data from the correction period if you have approved it.