How to run Validate Payroll DataThis option runs automatically when you set the period for your current payroll run. TIP: You can also run the Validate Payroll Data option at any time from the Tasks bar.
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NOTE: By default, if there are no issues to report, this option doesn't appear.
Company | Issues relating to the Company Details window. | Employee | Issues relating to individual employee records. | GDPR | Issues relating to GDPR regulations. |
View and correct the issuesTo view details on any issues found, click the relevant tabs. 
TIP: To print or view the details outside the software, you can use the PDF button.
You can then make the necessary adjustments, based on the information provided in the Validate Payroll Data report.
Validate Payroll Data SettingsIf you want to stop this option from running automatically, you can turn it off. - In the Validate Payroll Data window, click Edit Validate Payroll Data Settings.
- Select and clear the check boxes to suit your preferences.
- Click Save.
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