How to Audit Changes made to Tax Tables

Where can I go to audit if someone made a change to a Tax Table?

• Payroll

• Tax Tables

• Payroll Audit Options

• Payroll Audit Inquiry

To confirm if the Audit it turned on:

1. Go to Payroll Audit Options (Payroll>Payroll Administration>Payroll Audit Options)

2. Search for table prtxtbla. Click Accept. 

3. If the Enable/Disable box is not checked, click Update then check the checkbox. Click Accept. 

   1. Note - If it was not enabled, the audit will only audit changes going forward after the checkbox is checked.

If the Audit was checked as Enabled:

1. Go to Payroll Audit Inquiry (Payroll>Payroll Administration>Payroll Audit Inquiry)

2.  Click Define. 

3. Define table prtxtbla. 

4. TAB down to the Record Detail section. 

5. Define the prta_date with the effective date of the table being audited. 

6. TAB to the prta_state and define the State Code. 

7. TAB to any other applicable fields to narrow down the table (prta_period, prta_marital) Click Accept.