
An employees unemployment wages was set up incorrectly and the wages were reported to the wrong state. How / where can I correct it ? I've already corrected the employee's card but I don't see an area under manual checks/adjustments/beginning balance to move the wages under the correct suta state and ( ) the incorrect wages.
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I have the same question (0)Hello!
You can edit the SUTA state on historical transactions if you go through >HR & Payroll >Cards >Payroll >Paycodes. Pull up the employee, and look at each paycode, click >History button. Expand the details, and the SUTA state can be entered / edited on the 2nd row of detail for each record listed. There is a checkbox at the setup level that must be turned on for the editing to be available. >HR & Payroll >Setup >Payroll >Payroll >Options, Mark "Edit Financial Fields".
If you have a lot of records to be updated, this could be done en masse with SQL in the UPR30301 table.