Use this window to review wage code values grouped by validation date.
Only the wage codes with the Files check box selected in the
Wage Code
definition window are stored in the files and displayed in this window. Wage
code values are moved into the files as soon as the relevant payroll has been
closed.
For the description of each tab in the window, follow the appropriate link: Files, Accounting Period, Tax Period.
For a description of each activity, follow activity diagrams.