Exercise 8
1. Open the Compensation Drill Through form.
2. Right-click on account 51200 Staff Salaries & Wages and select Account_Details_ByEmpl.
3. Scroll to the bottom of the sheet to see the totals.
4. Right-click on an employee of your choice and select Edit EE Details.
5. Change the pay rate for Jun in the Operating Budget to 12,000.
6. Click the Save button to save the change.
7. Go to the Manage Existing Employees and Job Codes task and see the 12,000 entry in Jun.
End of Self-Study
This concludes the self-study portion of Navigating HCP. Please be sure to join the scheduled group session to review the self-study and work on a case study.