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I have a question that maybe you all can help me. We use the delivered Peoplesoft Automatic EE Tax data option which inserts a TAX data row at hire and defaults to Single and Zero. During the hiring process if we have the tax data forms we then have to go into Correction mode to make the changes since the since automatically created the row. This works as designed however we (KP) are wondering how other clients are maintaining this. Do you know or have you seen your other clients manage these updates the same way?