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US PAY: Moving employee tax balances from one GRE to another
This past payroll we entered a new hire to a GRE that does not have a Tax ID. The error was not discovered until after the payroll was processed and checks were cut. The Federal State Tax Remittance Report was run for the normal GRE with Tax ID, and also for GRE without Tax ID in order to balance. My question is can anyone advise as to how we can move the employee's balances from the incorrect GRE for last Pay Period to the correct GRE. So far we tried to make negative balance adjustments but were unsuccessful in bringing the
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