Acquisition - we brought over the history for a recent acquisition so that the EE receives on W2
We entered their previous history into the F06146 and the wage attachment for child support into the Wage Attachment Ledger as well. All of their YTD history is correct for all DBA's with the exception of the Wage Attachments. Their YTD amounts on the stubs starts over as new, ignoring the amounts in the history file.
Is there another files that needs populated as well?