How to reprocess payroll after Final Calc to pick up a benefits rate table change?

Just before the Confirm was run, we realized there is a benefit rate table that is incorrect.  We want to reprocess for those employees who have that incorrect benefit rate (which is approx half of the employees in the payroll).  Can we select "Only Calc Where Needed" and "(Re)Calc All Checks"?  Will this pick up the benefit rate change for the employees or do we need to select "Preliminary Calc Run" and  "(Re)Calc All Checks"?