Add the 'AVR' indicator file delivery

You add a new education delivery to send the 'AVR' indicator files.

While generating the delivery of the file, Profit performs a number of checks. If errors have occurred, resolve them. After resolving the errors you can check the delivery again.

To ensure a correct delivery, you approve the salary processing per period. If a period does not have the Approved status, the processing for the employer is not included.

To generate a delivery:

1. Go to: HR / Payroll / Digital messages / Educational delivery.
2. Click on: New.
3. Select the delivery.
4. Click on: Next.

   Profit shows the salary processing for the employers that will be included in the delivery.

   If you have generated an 'AVR' indicator file in a year and on the end date of the period you have deselected the Generate RF and PF deliveries check box for all employers, the delivery for that period remains visible in the view of the first step of the new education delivery. In the second step the wizard for adding a delivery is empty, meaning you cannot generate a file.

5. Click on: Finish.