Business Groups: Selecting SOE Balances

You must select the balances that you want to display in a SOE report using the SOE Balances window.

Note: Ensure you enter the PRSI context balance information in this window to enable the Legislative Report Generator to display the balances on the Online Payslip and Payslip Advice Report.

arrow icon   To select the balances to display in the SOE report:

  1. Query the business group in the Organization window if it does not appear.

  2. Click Others in the Organization Classifications region, and select SOE Balances.

  3. Click in the field of the Additional Organization Information window to open the SOE Balances window.

  4. Select the predefined balance name such as Net Tax, P45 Disability.

  5. Select the balance dimension. The balance dimension depends on the balance name chosen.

  6. Enter a display name to identify the balance name.

  7. Click OK.