Generate Event DSN File

You need to prepare the absence information for DSN Reporting.

To produce the event DSN file:

Navigation: My Client Groups > Payroll > Submit a Flow

1. For the relevant LDG select flow Absence Event DSN.
2. Populate the relevant parameters as shown here:

   Field	Value
   PSU	Select the PSU/Legal entity for which employees will be processed.
   Effective Date	As of date of the report. Note that the process will select all absence events that have a stat date prior or equal to the Effective data and that have had changes since the last time the process has been run.
   Process configuration group	optional and used to filter the population to be processed.
   DSN Version	optional and will be used to populated accordingly the field in the file. What happens if it is not filled in?

3. Click Submit.
4. Click Absence Event DSN task.
5. Click Process Results to view the people or absences processed in this submission.
6. If the process shows as error, click (…) next to the row, to view the error messages. An output file with Errors and Warnings report will be generated in case of errors.