Reference: DSN Verification Reports (FRA)

You can use several reports to verify DSN results before completing payroll and submitting DSNs. To easily access these reports, consider adding them to the

DSN Command Center

dashboard.

Report	Security	Description
All DSN Exceptions	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	View data and results that don't meet the DSN technical specifications, and could result in a rejected DSN.
Audit Workers Reported in DSN	These domains in the FRA Payroll functional area: Process: DSN (Run) - FRA Process: DSN (Submission) - FRA Process: DSN for Pay Group (Run) - FRA	Identify workers who don't have a continuous contract during their entire period of employment. Workers with continuous contract numbers ensure continuity in DSN reporting.
DSN Benefit Contributions by Establishment	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	Compare the benefit amounts by benefit plan and population with the aggregated payroll amounts.
DSN Contributions by Establishment	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	Compare the payroll contribution calculations to the URSSAF amounts declared in the DSN. For AGIRC-ARRCO, compare calculated amounts by population type to the aggregated payroll amount declared in the DSN.
DSN Header Rubric Results	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	Verify value of header rubrics for a DSN.
DSN Payments to Tax and Social Organizations by Company	These domains in the FRA Payroll functional area: Process: DSN (Run) - FRA Process: DSN (Submission) - FRA Process: DSN for Pay Group (Run) - FRA	View the aggregated values of payments to tax and social organizations. For AGIRC-ARRCO and URSSAF: Verify the contribution amounts paid through the DSN through direct debit. For benefits contributions: Verify either the contribution amounts paid through the DSN through direct debit, or the amounts to pay. You can also compare current payments with payments from the previous month.
DSN Payments to Worker by Company	These domains in the FRA Payroll functional area: Process: DSN (Run) - FRA Process: DSN (Submission) - FRA Process: DSN for Pay Group (Run) - FRA	Verify the aggregated values of declared worker payments. Displays values from DSN blocks: S21.G00.50 S21.G00.51 S21.G00.52 S21.G00.54
DSN Status for Group of Workers	Reports: Pay Calculation Results for Pay Group (Results) - FRA in the FRA Payroll functional area	Verify whether: Workers are in error in a DSN. Workers are reported in at least 1 DSN.
DSN Worker Rubric Results	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	Verify the value of rubric results for multiple workers. You can also select individual workers to display only their rubric results.
FRA AER List Termination Statements	Process: DSN (Run) - FRA in the FRA Payroll functional area to view PDFs at the company level or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area to view PDFs at the pay group level	View a list of AER termination statements and select PDFs to download.
FRA IJSS Reconciliation	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	Verify IJSS and Absence DSN details. The report displays 1 row per Absence DSN, with the corresponding payments from BPIJ.
View DSN Responses (CRM)	Process: DSN (Run) - FRA or Process: DSN for Pay Group (Run) - FRA in the FRA Payroll functional area	Verify the content of multiple comptes rendus métiers (CRMs) of the same type: 11, 20, 21, 22, 42, or 44.