Print RAE slips

You determine whether Profit should print the RAE pay slips.

When you generate the pay slips, you can still change the preferred setting.

Note:

If you do not print the RAE slips, Profit does initiate, calculate and implement the RAE entries. In that case you only specify that Profit should not print the RAE pay slips (replacement pay slips and pay slips for differences) for this employer.

To configure the printing of RAE pay slips:

1. Go to: HR / Organisation / Employer.
2. Open the employer’s properties.
3. Go to the tab: Preferred value Payroll.
4. Select the Print RAE pay slips check box under Retroactive effect.

   If you do not select this check box, Profit does not print RAE pay slips for the employer.

5. Determine the RAE pay slip type:
   • Replacement pay slips

     In the replacement pay slip, Profit processes the RAE entries for an approved period. This is the pay slip for the approved period, as it should be.

   • Wage slip difference

     The difference pay slip is a pay slip on which Profit only prints the RAE entries for an approved period.

6. Click on: OK.