Defaults

1. Tax Payment Voucher Status

Enter a value from the CIS Voucher Status (74U/VS) UDC table to specify the status to assign to the tax voucher generated by the program. If you leave this processing option blank, the system assigns a value of W (withholdings run).

Override Remark for History

Enter a remark that the system writes to the F0411 table.

3. Outgoing Approved Voucher Pay Status Code

Enter a value from the Payment Status Codes (00/PS) UDC table to specify the status to assign to the voucher. If you leave this processing option blank, the system uses A (approved).

4. Calculate Withholdings Version (R74U04580)

Specify the version of the Calculate Withholding program that the system calls after it splits the voucher. If you leave this processing option blank, the system does not run the Calculate Withholding program.