You run the Dutch Wage Report Generator before running the Dutch Wage Report. The Dutch Wage Report generator validates and archives the required reporting information for the Dutch Wage Report.

Use the Submit Requests window to run the Dutch Wage Report Generator.

   To run the Dutch Wage Report Generator:

1. In the Name field, select Dutch Wage Report Generator. The Parameters window opens

2. Enter the effective start and end dates.

3. Select the legal employer.

4. Select the payroll type, such as calendar month or weekly.

5. Enter the sequence number.

6. Correction Report - Select Yes if this is a correction.

7. Employer Only - Select Yes or No.

8. Click OK.

9. Click Submit.