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The Payroll Item Employer Error Adjustment will contain a grid of all Employer Error Adjustments (paid and unpaid) for all employees.
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from the Payroll Item Employer Error Adjustment record.
User must be in VIEW mode in order to see the Audit Report button. On the Payroll Item Employer Error Adjustment record–Click on the 
button.
Click on the 
button.
Enter a Start Date and Stop Date and click on 
button.
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