Correcting Tax History Integrity Errors Manually

Access the Work With Taxation History Review form.

Company

Enter a code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.

Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.

Year

Enter a two-digit number that specifies the applicable year. If you leave this field blank, the program uses the system date.

Error Code

Enter a 4-digit number assigned to all errors.

History Type

Enter a user-defined code (07/TH) that specifies the type of information being tracked for the employee in the US Taxation Summary History table (F06136) or the Canadian Tax History table (F0713). The value in this field determines what type of year-end form the system generates.