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Clarification on W-2 Correction in PeopleSoft

edited Mar 30, 2022 1:11PM in Human Resources and ELM - PSFT (MOSC) 2 commentsAnswered

Greetings!

We are processing W-2 Corrections in PeopleSoft North American Payroll. The Corrections were processed successfully, but I have a question about how the General Ledger work for the corrections.

Our assumption on the automated W2C process is that it will create a GL entry when someone process the W2Cs in Peoplesoft. It will add or subtract wages and taxes and create Journal entries once we process the W2Cs. Please let me know if this is delivered.

Will there be any process that creates HR Accounting lines for W-2 Corrections to generate the GL entries and sent to Finance?

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