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Payroll Uploaded totals

Former Member
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Hie Experts

Can anyone out there help me. I have payroll year to date that were uploaded before Go live. A mistake was made on Pension because it was uploaded as a positive amount instead of negative. So now i am getting wrong total figures for my year end tax report as the system is now saying positive amounts plus negative amounts. How can i correct this as results are now sitting in cluster tables and the month was closed already.

My report is reading a technical wage type that adds Pensions totals from CRT.

Please help

Accepted Solutions (0)

Answers (4)

Answers (4)

harishtk1
Active Contributor
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Are you doing GB payroll? You could posssibly use E-Wagetypes to correct your CRT.

What I did on one occasion was to simply create a z copy of the EOY reporting program and insert the correct cumulated amount at the appropriate place. This will not be appropriate, if it is required for audit purposes that the system data should also be correct. Also I only used it for a report on taxable benefits - it is not wise to tinker with the actual standard EOY Tax report.

li_zhang
Advisor
Advisor
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Hi Preety,

If the cumulation type is 'Y' for this wage type in CRT, and this is not US/CA payroll, then you may put the adjustment amount into IT0015 and use operation ADDWTC in a temporary PCR to directly add the adjustment amount into CRT, without affecting RT. If the adjustment is a fixed amount you may even put the amount into the temporary PCR without IT0015. This can be done in the next payroll run.

Regards,

Li

former_member193210
Active Contributor
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For most of the WTs used for the initial upload (Old Payroll Results), and for all "Year End Report" WTs, we created special Adjustment WTs to use on IT0221 in Off Cycle Payroll.

Former Member
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Hi,

U can do one thing, create one wage type and upload all negative amounts to that wage type and try to deduct from that wage type and re-run payroll.