I have written the following for a dynamic action I want to do when an 'accounted to' field changes on IT0003. 0003 ABRDT 02 2 I MOD,0041/D0003 ABRDT 02 3 W P0041-BEGDA=P0041-BEGDA0003 ABRDT 02 4 W P0041-ENDDA='99991231'0003 ABRDT...
Hello community,
It seems that the calculations are not correct when the lock-in letter is in a new format (i.e. BEGDA >= 01/01/2021) and the employee is on the old format of the W-4. We are thinking about asking our employees who have received IRS ...
Hello community,
If you have applied OSS note 2991544 and still having an issue with TAXT grouping in the payroll recon report, please follow the manual instructions in that note. I just found out in my system that even though the note is applied, t...
Hi Graziela,
Thank you for replying to our queries. Actually, in my testing, CSUI is the only variant working. TAXT, C941, CCW2 are all failing with the message "You must include the corresponding /4XX wage type".
We are currently on 60885INSAPHRCU...
Hi Graziela,
I posted this question in another blog, sorry to ask it here again. We are currently on SP 60885INSAPHRCUS, is there any news on when this note might be released that fixes the recon report?
Thanks,
Thomas
Hello Graziela,
We have applied note 2951336 (we're currently on 608-85) and we're still getting this error "You must include the corresponding /4XX wage type" when we run our payroll reconciliation report.
We've checked with out Basis admin and th...
