The Pension Adjustment Purge Process allows you to purge out entries from the pension adjustment file for any number of different tax number for a specific taxation year. This option may be used to remove a previous loading of PA amounts in order to redo the PA loading. Refer to Pension Adjustment Upload (Appendix ACSK) for information on PA loading.
Enter Income Tax Deduction Codes to Purge
Enter enter without defining any tax deduction codes and all tax deduction code records will be purged.
Click on Clear Selection toggle to clear the information out of the field.
Enter Taxation Year
Enter the four-digit taxation year.
Report All or Selected Employees
The report lists the following:
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Employee number and name
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Taxation year
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Tax deduction number
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PA amount purged
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Total number of records purged