How to create a W-2c

Mistakes were reported on an employee's W-2 after the Electronic File was submitted, how do I create the W-2c record?

• Munis
• W-2 Processing
• W-2c Processing 

1. Human Resources/Payroll > Payroll > W-2 Processing > W-2c Processing > Create W-2c Records
2. Click Define, enter the W-2c Year 
3. Click Define, this screen must be defined identically to the Create W-2 and 1099-R Records screen. Please review for comparison: Human Resources/Payroll > Payroll > W-2 Processing > Create W-2 and 1099-R Records
4. If applicable, enable the setting for Generate for Single Employee Only and enter the Employee Number, click Accept, click Process in the menu