Reposting the Tax Ledger

Access the Warning Message form.

Note: If you specify a tax type of CA, CB, CC, CD, or CE, the Tax Area (Work) field must be either FEDERAL or blank. If you specify a tax type of CF, CG, CH, CJ or CK, the Tax Area (Work) field must be either a provincial tax ID or blank; it must not be FEDERAL. An invalid combination of tax type and Tax Area (Work) produces an error.

Year to Repost

Enter a four-digit year (for example, 2023) Oracle recommends that you repost only one year at a time. Also, you should not repost a year for which you have already completed year-end processing.

Month to Repost

If you fill in the Month to Repost field, you must also fill in the Year to Repost field.