1. From the FundWare drive, go to the FundWare Data directory.
  2. Located the ##PY8 and ##PY8.idx file.
  3. Delete both files.
  4. Log in to FundWare and go to Payroll, 941 Processing, Define 941 Report Parameter.
  5. Select A to Add and complete the parameter form.

    For more information on the 941 Parameter and its set up, please review the Payroll User Guide for your FundWare version.