Before you can generate and transfer your ERR report to Revenue, you need to configure certain parameters in PeopleXD Expense.
To configure your expense group parameters, follow the steps below.
Click Expense then click Input.
Click Enhanced Reporting Requirements.
Double-click 02 - Expense Group Parameters.
For each expense group, if applicable, enter the Agent TAIN.
Click OK.
Once you've done this, you need to configure the rest of the parameters for ERR.