This feature is only available when Payroll is set for Non-US processing.

Use this screen to find-and replace an employee's Exemption dollar amount. This utility is run for one tax code at a time. The code can be a Federal, Provincial, or Local tax code. Only 'Active' employee records are changed.

In the Tax setup adjustments section, the For active employees with current Exemption amount of field will default as <blank>.

The Reset this tax Exemption amount to field cannot be changed unless a value has been entered in the first Exemption field, and this second field must have a value entered; this prevents accidentally resetting all employees to zero exemptions (although you may manually enter '0').