Vergleichsreport

The "Account corrections" form request allows you to post a specific accouunt account correction (e.g. redemption of overtime-hours).

Use this form to correct specific accounts for a specific date. The accounts, which can be altered/corrested corrected are defined by the system administrator.

It is also possible to parametrise the system, to produce account correction forms and send an information message to the respective user for further editing. After the user has been informed ("You have new ToDosTo Dos"), the form can be edited right from the Workflow Work-flow list "My ToDosTo Dos". 

Click on the " Edit " button, which gets you to the details of the generated account correction.

Enter the date, the amount of hours to correct (minimum and maximum limit is defined by the system), and an optional comment.

You can start the form either directly, by a click on the " Start process " button, or save it as a draft for further editingsediting, by clicking on the " Save as draft " button.
For detailed desription description of handling, please see chapter >> Application Forms> Requests.