Sage 100

Client recently split up company into 4 separate companies. Have payroll in all. Have imports that have been working just fine. In ONE of the companies, you do the import (no errors), then run tax calc and it calculates NO taxes at all. No Fed WH, no FICA, no state - NOTHING. If you go into a check and add a line, and go look at the two lines in DFDM, they are exactly the same except the manual line pulls in a Labor Code. Then you recalc taxes and it calculates taxes on the new line. I've deleted and reimported. I changed the tax number in the tax tables and then changed it back to make sure it ""registered"" with this company. I checked the setup of the earnings code. I changed something in PR Options and then changed it back to make sure THAT was written out correctly. I am baffled....

Have you tried assigning a Labor Code, since that seems to be the only difference?

I was going to, but since it never had one before in the import AND the other 3 companies don't, I hadn't done that yet. I know it's the obvious thing to try, but. But. OK, so I don't have a good but.

Are you using the same VI job for all 4 companies?

And it's fine if you do a manual payroll data entry?

Same VI Job and yes to manual.

A long shot, but I think I would try reinitializing PR6, PR7, PR8, PR9 and PRA.

I agree with @JaneCavanaugh - you just never know what might be hung up out there.

Definitely worth a shot.