Step-by-step: Upload A07
1. Go to Payroll
Go to Payroll under Reconciliation in the left-hand menu.
2. Open Fetch A-melding
Click Fetch A-melding in the top right corner.
3. Upload file
Find the period you want to upload a report for.
Click the cloud icon in the Actions column for the relevant period.
Select the XML file and confirm the upload.
4. Continue with payroll reconciliation
The A07 report is now available in the system. You can close the window and continue with payroll reconciliation.



