Setting Up State Specifications
Access the Gross Income States Revisions form.
- Gross Income State Source
Enter a value that exists in the ARG - G.I. State - Source (76/09) UDC table to specify the state of origin.
- Comparison Point
Enter a value that exists in the ARG - Item ATCN - Allowed Values (76/A6) UDC table to indicate when the total amount must be compared against the minimum amount. If the total amount is greater than the minimum amount, the system calculates withholding. The total amount might be determined by voucher amount or payment amount.
- Next Number Type
Enter a value that exists in the ARG - Item ATN - Allowed Values (76/A5) UDC table to specify the gross income withholding next number type.
- Next Number Range 1
Enter the number that the system will assign next. You must use the next number types already established unless you provide custom programming.