Has anyone ever had to make mass adjustments to multiple employees taxable wages before?
When you go to the Taxes tab on the Paychecks and Adjustments screen, select a tax code you can manually enter taxable wage adjustments in the right hand pane. This is great but if we need to do this to 100-500 employees doing this manually is quite difficult and time consuming for the customer.
Has anyone had any success?
Screen:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/88e73f7c-7421-4496-b353-88552b1835fb.png)
One of the import scenario’s I have tried:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/94ca26d3-35bf-4d18-80f8-36b3030eb817.png)
Import By Scenario with Error:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/23a0d8c7-e70b-42c7-8611-3817c3bdc9dc.png)
There is clearly a Wage Type