Payroll > Payroll Processing > TRS Processing > Create Files

After the ED submission file is in a Completed status, create the RP submission file and upload it to TRS.

❏ In the TRS Month field, select 8 (August).

❏ In the TRS Year field, select the applicable TRS reporting year.

❏ Select Create RP File.

❏ Click Execute. The Signature Data reports are displayed for each selected file type. The summary contains the total number of records submitted for the reporting month and year. In addition, the submission files (.txt) for the RE Portal are created for each selected file type.