Use this screen to merge or replace any old add-on or deduction codes with a new code.

This feature reduces the number of add-on or deduction codes you need to maintain.

The new code must match the old code's tax effects, G/L account code, direct cost status, week number, year-end clear setting and A/P invoice details, and any old codes that do not match the new code setup cannot be entered. Because these codes are validated during entry, there is no G/L effect or Payroll tax effect.

An Exception Report will list any codes not matching due to setup differences in the Payroll Recurring Benefits setup or the Human Resources Recurring Benefit setup. However, a code that is not set up in the Human Resources module can still be merged with one or more codes that are set up in Human Resources.