I loaded a test PR560 that had the employee Medicare taxable amount duplicated (same amount on two lines). Once that was discovered, I did a rerun to wipe out the payments in error and upload the correct items. There were some individuals that had history that was not part of the file and were wiped out leaving just the few corrected payments. Is there a way to correct only specific payments? This was in our TEST system so it is not a terrible loss of time as we are refreshing the system next week.
We purchased a hospital group that had employees who had worked at our location and at some point terminated and began working at the other location. That is why we already had some historical payments in our system. They were purchased last year, and paid under the FEIN that we will be using in our system, but had to do a mid-year conversion and get the total pay information into our Infor system for W-2 reporting.
Thank you,
