You must run the National Pension Adjustment report for all the employees whose status has changed (newly hired or terminated workers) since the last report, and then send the report to the National Pension Corporation (NPC).

The NPC uses this information to calculate and adjust a new premium for the worker.

You run the National Pension Adjustment report from the Submit Request window.

   To run the National Pension Adjustment report:

1. In the Name field, select KR National Pension Adjustment Report. The Parameters window opens.

2. Select the national pension number to produce a report for only those employees who are assigned to the business places with the selected national pension number.

   To enter the national pension number, use the Additional Organization window. See: Additional Organization window.

3. Select the employee number to process the report only for the specified assignment. If you leave the field blank, , the application processes the report for all employees in the business place.

4. Enter the reporting date to process the report for only those employees whose requisition or loss date equals the reporting date. If you leave the field blank, the application will print information for all requisition or loss dates.

5. Select the employee's eligibility type:

   • If you select the eligibility type as loss, the application will process the report for only those employees who have a loss code. The employee whose name appears in this report will not appear the next time you run the archive process.

   • If you select the eligibility type as requisition, the application will process the report for only those employees who have a requisition code.

6. Select the report mode:

   • In the Test mode, the application will process these employees again, the next time you run this report. Use this mode for testing.

   • In the Production mode, the application will not process these employees again the next time you run this report. Use this mode for creating a final report to send to NPC.

7. Select the business place name to be printed in the report.

8. Click Submit.