Before You Begin: You must commit all uncommitted pay runs for the year before Dayforce can perform a filing validation.
- Go to Year End > Canada Year End and click the Overview tab load with the most current year.
- In the Overview tab, select the year in the Year drop-down list to load a different year.
- Select a legal entity in the list of those displayed.
- Click Process Job, then click Generate Preview.
- Optional: If there are any uncommitted pay runs associated with the legal entity, the application displays a Confirmation dialog box. Select the uncommitted pay runs to include them in the calculations and click Proceed.
- Take note of any warnings or errors in the Problems column and click Export Problems to choose to export problems for a selected pay group or all pay groups.
- Go to System Admin > Background Jobs.
- Click the Job Logs tab, locate the most recently run Year End Job, expand it, and click the Job Information sub-tab to view general information about the number of and kinds of forms processed and updated, as well as any errors or warnings generated by the system.
- Resolve any issues that you identified when generating preview data.
- Once you have resolved all outstanding issues identified in the Generate Preview Data step, proceed to running and auditing reports.