Why are multiple rows shown for an employee in the Bygglösen report?

If an employee appears on multiple rows in the report under Payroll - External reporting - Bygglösen, it's because several settings have been made in the employee list during the accounting month.

Amounts and hours will therefore be reported twice in the report. To fix this, you need to allocate the details correctly on the Time-based pay tab. Click on the rows for the employee in the list and adjust the details in the respective fields.

If the employee should not have different settings during the accounting period, do the following:

1. Select Payroll - Employees.
2. Select the employee from the list and choose the tabReporting.
3. Click on the Settings button.
4. Remove the incorrect row by clicking the trash can icon on the far right.

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