Hello, our PR dept is trying to run PR189 with a csv input of about 1500 employees in order to create gross up transactions for small $$$ amount ($25-$200) gift cards which these employees received during the year, for the purposes of year end adjustments. Some employees have additional withholding amounts entered on their PR13. Our payroll department does not want this additional withholding amount to be part of the gross up calculation. They found that removing the additional amount from the employee's PR13 gives them the result they want, but they do not want to have to delete and then restore the additional amounts for 200+ employees that have it. We checked the KB for information on using add-ins to remove and restore the additional amount from PR13, but the procedure shown does not appear feasible - it looks like you have to go to PR13 for each employee anyway, and get the order of the tax deductions. Is there a more efficient way to do the gross up calculation an exclude the additional tax amount? We'd be grateful for any ideas you may have. Thank you!
