Description of Issue
- When I generated W2s, an employee is missing
- Missing a couple employees in the Employee W-2 screen
Context
- Enterprise ERP
- W-2 and 1099-R Processing
- Generate W-2s
Cause
The employee does not have yearly accumulator for FIT, FICA or Medicare with a gross or withholding amount that is greater than $0.00.
Resolution
Add Month 12, Quarter 4 and Yearly accumulator with $0.00 amount and gross in Employee Accumulators for FIT, FICA or Medicare deduction.
- Access Employee Accumulators (Payroll > Payroll Administration > Employee Accumulators)
- Click Add
- Enter the Employee number > Year > Deductions for Accumulator Type > Pay/Deduction code > Frequency M > Cycle 12
- Click Accept
- Click Add
- Enter the Employee number > Year > Deductions for Accumulator Type > Pay/Deduction code > Frequency Q > Cycle 4
- Click Accept
- Click Add
- Enter the Employee number > Year > Deductions for Accumulator Type > Pay/Deduction code > Frequency Y
- Click Accept
Then update the Month 12 accumulator and enter Employee Amount, Employer Amount, and / or Employee Gross Amount that is greater than $0.00.
- In the Employee Accumulators screen, Search for the Month 12 accumulator that you just added
- Click Update
- Enter the Employee Amount, Employer Amount and / or Employee Gross amount > $0.00
- Click Accept
- Select Yes to prompt Do you want to automatically update the other affected accumulators (Quarterly, Yearly, Fiscal, Inception) for this pay/deduction?
Additional Information
Once the accumulators have been entered, regenerate the W-2s
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