Change an attachment of earnings

If you change the details of an attachment of earnings, your changes will apply as from the next non-approved period. After all, repayments on attachments of earnings in approved periods have already been paid out to the creditor(s) and as a result have been finalised. After the period with the first repayment of the attachment of earnings has been approved, you can no longer change the start date or the Type of repayment.

Note: 

Changes to an attachment of earnings never result in RAE entries for already approved periods. If the change relates to a processed period, Profit initiates an RAE entry for the employee concerned.

It may be necessary to adjust the personal allowance. Always be aware of any changes to the legislation and regulations regarding this topic. Also a change in the circumstances of the employee can lead to an adjustment of the personal allowance. A change to the personal allowance will only affect a provisionally processed period (results in an RAE entry) and future periods.

To change the bank account number of the creditor:

1. Go to: HR / Employee / Employee.
2. Open the properties of the employee.
3. Go to the tab: Attachment of earnings.
4. Open the properties of the attachment of earnings.
5. Go to the tab: Account.
6. Click on: New.
7. Complete the fields.
8. Click on: Finish.

   You can record a deviating name/city by selecting Actions (F8) / Bank account.

To correct a bank account number:

Only use this procedure if you have made a typing error in the bank account number.

1. Go to: HR / Employee / Employee.
2. Open the properties of the employee.
3. Go to: Actions (F8) / Person.

   Profit opens the properties of the person who is linked to the employee.

4. Go to the tab: Bank account.
5. Select the bank account number of the creditor.
6. Click on the action: Change bank account.

   Change the number of the account and complete this.