Use this form to correct the flex balance and, if necessary, to make wage compensation for the correction.

Navigating the form

The following tables provide descriptions for the controls in this form.




Describe the cause of the correction.

Specify a possible pay type that will compensate for the correction.

Enter the pay quantity used when payment is made.

If the check box is empty, the pay quantity equals the flex correction.

Employee ID (identification) number.

Date of the correction.

Describe the cause of the correction.

This check box is selected if the correction has been transferred to pay by using the function.

Employee ID of the user logged on to Microsoft Dynamics AX when the correction was made.