I have an issue where grossed up wages were recalculated due to a retro calculation of time wage types. This caused the grossed up wages to be calculated and added to /3, /6, and /7. When this happened it produced a negative /5PY in the pay results and no taxes were calculated. This gross up amount should not have been calculated and added to total again. How can I remove the gross up amount from the wage type? I have tried 0221 off cycle, adjusting all affected technical wage types. This corrects those wage types but I am not able to adjust the gross up amount or the tax calculation.
Is there a way to make an adjustment on an negative /5PY to correct tax totals?
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