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	Group Export to TAS

Group Nominal Code Report - Complete the Group Nominal Code Setup


Follow the instructions below to complete the Group Nominal Code Setup before viewing the Group Nominal Code Report.
Click on "Employer / Setup" Menu on the Tasking Zone Click on the "Chart of Setup..." menu item Click on the "Nominal Link Setup" link Click on the "Group Nominal / Accounting Code Setup" link Define the Group Nominal for "Payment Items & Deduction Items"