Page Comparison

Go to the Deduction and Benefit Master program (Payroll>Payroll Setup>Deduction and Benefit Master)

Search for the Federal Tax deduction codes (3000:3010)

Click Update

Select the State Code drop-down list and select XX-Federal from the list

Click Accept to save the record.

The Federal Deduction will need to be deleted and re-added in Earnings and Deductions. 

1. If no manual changes have been made in the payroll, the Generate Earnings and Deductions step and be re-run. 

   1. Click Generate Earnings and Deductions. 

   2. Click Define. Define as necessary. Click Accept. Click Execute. Click Delete to the prompt asking if you want to Continue, Delete or Cancel? 

   3. Note - If there were Time Entry batches moved into the payroll, they will need to be moved back in. 

      1. Go to Time Entry and click Move in the toolbar and go through the Move process again. 

2. If manual changes have been made and generating again is not an option, use How to globally delete and add a deduction in payroll to Globally Delete then Globally Add the Federal Deduction.