<html><head>
<style></style><meta content="text/html; charset=utf-8" http-equiv="Content-Type">
<meta content="MSHTML 11.00.10570.1001" name="GENERATOR"><title>Special payment run</title></head>
<body>
<h3>Special payment run</h3>
<div>If the customer has already settled the special payment run, the field is set to "No" and the "net" is filled as before. It is new that if the user makes a change, e.g. a change in cost centre and the settlement status is again "0", the settlement is blocked until the salary types have been activated.<br><br>If you want to change the special payment for the special payment run again, you have to activate the special payment run again for the employee or via the function.<br><br>Settlement is cancelled if the special payment run has not been set but there is a net greater than 0. The message is displayed:<br><br>"Special payment run no longer set. Activate the salary types in order to create the appropriate on-account salary type or set the special payment run again."<br><br>In the master month index in the gross entry, the field "Special payment run" is made available on the tab "Tax office" so that the special payment run can be disabled for individual employees, such as the managing director.</div><div><br></div>
</body></html>
