Y.E.A. with SYOYO


This section explains the activities which you must carry out when performing a Year-End-Adjustment with SYOYO payroll.

The Year-End-Adjustment with SYOYO consists of the following steps: the payroll run, creation of employee remuneration statements and actual remuneration by bank transfer. Once these three steps have been performed, payroll accounting is complete.


Simulating the Y.E.A. with SYOYO Payroll Run

The System enables you to simulate the Year-End-Adjustment with SYOYO payroll run for test purposes. This allows you to ascertain whether master data has been maintained correctly for employees for whom Year-End-Adjustment with SYOYO payroll accounting must be performed and whether employees will be rejected by the payroll program because of incorrect master data. When a simulation run is started, the control record remains inactive and payroll results are not saved. You can then check the payroll results, make changes either to customizing settings or master data, and carry out the real payroll run.

See also:

Y.E.A. with SYOYO Simulation

Performing the Y.E.A. with SYOYO

Remuneration Statement for SYOYO

Transfer Payment for SYOYO