Use this function to manually start a calculation of the overtime results for a period and employee. The period that will be calculated is decided for each employee individually. The current, not closed, period will not be calculated. The last period closed will be re-calculated, if it is not already transferred to payroll. Use the Periodic Result page to check and, if necessary, change the calculated result.
A periodical calculation has to be set up for the employee.
As a result of this activity, overtime calculations will be redone for the employee.