Page Comparison

...

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 Image Modified button.

Click on the  button.

Enter a Start Date and Stop Date and click on button.

...

To mass load of  Payroll Item Employer Error Adjustments,  select PayrollItemErrorAdjustment PayrollItemEmployerErrorAdjustment as the importable entity. 

...

Mass load will only allow for adding of error adjustments, not updating. Click here for more information on Mass Loading Payroll Item Employer Error Adjustment