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Example:
Account for regular pay for work in period 2008-08. Below you can see how to account exported payroll data.
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To open the form
Prepare and Export REK Forms click the export button in the taskbar.
In the Process Documents section set
O – Original for document type. Then set REK form and period to narrow down your search.
Click the Process button.
A message is returned displaying ID of the processed pay slip.
Confirm it by clicking
. A line is created in the Processed Documents section.
