Correcting Tax History Integrity Errors Manually
The payroll error code list helps you determine the actions that you must perform to correct each payroll history error that appears on the Tax History Integrity report. You might need to manually revise history records, tax area information, or corporate tax IDs before running another integrity report in update mode. For example, you might need to make these corrections:
Delete a record that contains zero dollars.
Change a tax ID number.
Correcting tax history ensures that the correct information appears on the quarterly tax reports and year-end forms.
This program must have the highest possible level of system security. Be aware of this information when you revise payroll history manually:
The system does not update the JD Edwards EnterpriseOne General Accounting system. You must manually enter the appropriate journal entries.
The system does not create an audit trail of the changes that you enter when you revise payroll history manually.
The summary totals do not equal the detail totals.