If a separate notification needs to be corrected, the status of the original separate notification must be "In the Income Register". When the status of the separate notification is "In the Income Register", clicking the "Cancel receipt" button will cancel the receipt formed from the separate notification in the accounting. Once the "Cancel receipt" button has been pressed, the green "Create receipt and send replacement notification to the Income Register" button is activated. Clicking this button creates a new accounting receipt and replacement separate notification in cases where additional payroll calculations have been made for the same payroll month after the first separate notification was sent and the information needs to be updated. 

If the separate notification needs to be corrected in other situations, you can get the notification into edit mode by clicking "Show notification" > Do for the notification > Create replacement notification. Make the edits, save, and send the notification. 

User guide: Employer's separate notifications

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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