A new table has been created which allows you to enter default tax codes for payroll areas for a specified time period.
Until release 3.0D, this information was entered in the view 'Payroll Area Reference Details'. To create the flexibility of assigning different default tax codes for particular periods of time, a new view 'Default Tax Codes' is now available.
The default tax code is still entered in the
Assign PAYE reference to payroll area section of the payroll implementation guide but in a separate view within that step.