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:
- 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.
- From Pay Cycle Processing (G0713), choose option 2 - Pre-Payroll Processing. Run pre-payroll with all employees including those in Massachusetts.
- 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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