Please note: As an Accountant, you can arrange the payroll settings at two levels. Namely via the 'Settings' tab and at the Debtor level. The difference between these two methods is very important.
The 'Settings' tab
Here you can make adjustments in your Master Branches, Master hour model, Master wage model and your General ledger scheme.
When you make an adjustment here, this will be adjusted throughout the system. This means: for all your clients.
If you adjust an hour code, this will be shown for all your debtors.
Go to the debtor level via the 'Explorer' tab.
Here, you can make adjustments in Branches, the hour model, the wage model and the general ledger scheme of the debtor.
When you make an adjustment here, this changes only for this particular debtor. This means: only for this client.
When you adjust an hour code, this is NOT visible for all other debtors.