NOTE: This does not work for people for whom Dimona's have to happen, the performances are simply moved to the correct BVBA when processing wages.

To activate the function to always have all performances for a person linked to the same BVBA, you must first have this activated by giving us a message on the chat function.

Once this is set up, you can use this feature, by checking the checkmark below on that person's profile, under menu item users.
You do this for the desired location within the legal entity where all services for that person must end up if they have not happened with that legal entity:

When the end of the month has arrived, use the following button before you make corrections and such, to generate the wage data again and then immediately move it to the correct BVBA:

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