If you have moved employees from a different payroll system, or if you begin using Salary mid-year after previously using another system, you can choose to enter starting balances for your employees. These balances help ensure that the employees' payslips in Salary display the correct figures.
Starting balances are not reported to eIndkomst or other systems; they are only entered if you want them to appear on the employees' payslips in Salary.
💡Tip:
If you have a Basic or Premium account, you can request our migration service, where we assist in importing your employees to Salary. You can request this by going to Company -> Support -> Request Migration Service.
Note: We can only offer the migration service if the employees' CPR numbers appear on their payslips, as this is required to set up the employees.
Guide:
To fill in starting balances for your employees, go to the specific employee's profile and select the Starting balances tab. Ensure that "Valid as of" is set to the current month.
Below is an overview of how to fill in starting balances for your employees in Salary.
Moving from DANLØN
Moving from DANLØN
Moving from DATALØN
Moving from DATALØN
