Correcting PDBA History Integrity Errors Manually
Access the Work With PDBAs Review form.
To correct PDBA history integrity errors manually:
Complete one or more of these fields, and click Find:
Company
Error Code
Year
History Type
Skip to Employee
Review the errors that appear in the detail area, and complete the following steps, as necessary.
Complete steps 4 and 5 to enter or correct a corporate tax ID number.
Select Corp Tax ID (corporate tax IDs) from the Form menu on Work With PDBAs Review.
Enter the necessary changes on Work With Corporate Tax ID's.
Complete steps 7 through 9 to void a payment.
Select a record in the detail area on Work With PDBAs Review.
Select Payment History from the Form menu.
Complete the steps for voiding a payment on Work With Payment History.
Complete steps 11 through 13 to enter or correct PDBA history.
Select a record in the detail area on Work With PDBAs Review.
Select History Rev (history review) from the Row menu.
Make any necessary corrections to any of the information in these fields on PDBAs by Payroll Month, and then click OK:
Amount
Pay Basis
Pieces