Allday Consulting's Peachtree and QuickBooks Support Boards

I'm using Payroll Exception Report to correct Soc_Sec and Medicare withholdings. I want program to make correcting entries. However, the "Tax to check" and "Tax to adjust to" cannot be same when preparing correcting entries. Seems to me if correcting Soc_Sec, I should select same in "Tax to adjust to" dropdown. Not clear to me where to adjust the tax.