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WS: 07: Pre-payroll is Populating Excludable Gross (Y4WE01) Incorrectly for Tax Area 22 (MA) Incorrectly for Tax Types H2/G2 (Doc ID 2894692.1)

Last updated on OCTOBER 02, 2023

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.4 and later
Information in this document applies to any platform.


When running payroll for Employees in Massachusetts (tax area 22) along with non-Massachusetts Employees, the Excludable Gross (Y4WE01) field is updating with bogus values due to pre-payroll not clearing the F063501 from a prior record review.

Steps To Duplicate:

  1. Make sure to have employees set up in Massachusetts for tax area 22.  From Payroll Master (G07), choose option 2 - Employee Information.  From Employee Information (G0711), choose option 2 - Employee Entry.
  2. From Pay Cycle Processing (G0713), choose option 2 - Pre-Payroll Processing. Run pre-payroll with all employees including those in Massachusetts.
  3. Query the Paycheck Workfile (F063501) in the payroll library (payrlxxx) and review the following fields on the Massachusetts (tax area 22) employee(s): tax types (Y4TARA) H2, G2, and K show Excludable Gross (Y4WE01) amounts incorrectly.




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