Set Up Issuer and Declaration Information for Establishment

You need to configure the issuer and declaration information for Establishment for the DSN event.

To set up Issuer and Declaration information for Establishment:

Navigation: My Client Groups > Setup and Maintenance > Implementation Project

1. Select an FR Implementation project.
2. In the Search Window task, enter Legal Reporting Unit and click Search.
3. Select the task Legal Reporting Unit Calculation Cards.
4. Select the Scope as the Establishment of the employees to open the Legal Reporting Unit related tasks
5. Click Go to task.
6. Click + and enter the values as required:
   1. Effective date, as per the requirement
   2. Select Name as DSN Reporting
7. Click Continue.
8. Click Component Groups, Reporting Information.
9. Set up Issuer Contact Information: In the section Calculation Components, Click +.
10. In the Create Component window, select Calculation Component as Issuer and click Continue.
11. In the section Calculation Component Details, enter Contact Name, Title, Email, Prone Number, Fax Number. Select the Issuer Establishment, that issues DSN on behalf of the employer’s establishment.
12. Save the details.
13. Set up IJSS Payments Recipient (The reporting establishment, with its banking details, that is meant to receive the payments back from CPAM in case of subrogation).
14. In the Calculation Components section, click +.
15. In the Create Component window, select Calculation Component as IJSS Payments Recipient and click Continue.
16. In the section Calculation Component details, enter values for fields:
    • IJSS Recipient Establishment: Select the IJSS Recipient establishment
    • Bank Account Name
17. Click Save.
18. Set up Contact. In the section Calculation Components, click +.
19. In the Create Component window, select Calculation Component as Contact and click Continue.
20. In the section Calculation Component details, enter values for fields: Contact Name, Email, Phone Number, Contact Type, Fraction Number.

    Field	Value
    Absence and Return to Work DSN	Select Yes, if this contact is applicable for Absence and Return to work DSN.
    End of Contract DSN
    Monthly DSN

21. Click Save.