I processed SUTA with wrong rate, but the batch has not yet been posted to General ledger. Is there a way to just delete the batch and change the rate and rerun SUTA posting?
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I processed SUTA with wrong rate, but the batch has not yet been posted to General ledger. Is there a way to just delete the batch and change the rate and rerun SUTA posting?
*This post is locked for comments
Is there a way to correct this if the batch HAS already been posted? I updated the 2023 rates before posting 2022. As a result, my 202 SUTA liability is wrong.
Worked like a charm...Thanks!
Yes. Do it just the way you said. Delete the batch, change the rate and rerun the report.
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