Correcting Gross-to-Net Errors

To correct gross-to-net errors:

1. Set up a tax area for the new state or locality.

2. Reset the status code for pre-payroll to 1 (Complete).

3. Reset the payroll ID.

4. Rerun a full pre-payroll.

See also:

• Resetting Status Codes.

• Creating a Payroll ID.

• "Setting Up Company Options" in the JD Edwards EnterpriseOne Applications Human Capital Management Fundamentals Implementation Guide.

• "Setting Up Tax Area Information" in the JD Edwards EnterpriseOne Applications Human Capital Management Fundamentals Implementation Guide.