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Payroll and financial accounting auditors increasingly require a detailed comparison between the main and subledger accounting (FIBU and wages). Select the last date of the month; the last twelve months are listed. Use the Detail option to determine the amounts’ level of detail.
Account
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The Account option summarizes wage items per month and FIBU account. All pay processes for the month are taken into account.
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Salary Type
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The Salary type option also shows the amounts per wage type for each FIBU account. The auditor thus receives a detailed image of the amounts posted in SwissSalary and can quickly compare them with the actual postings in financial accounting.
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