Hello:
One employee was set up with the Payroll Type of "Other", when he should have been set up with the Payroll Type of "Pension".
A 1099-R needs to be processed for this employee, here at year-end. So, his Payroll Type needs to be changed to "Pension".
Normally, the following SQL script could be run to accomplish this, since PayType of 11 = "Pension" and PayType of 12 = "Other":
update UPR00400
set PayType = '11'
where EMPLOYID = 'DIAZ0001'
and PayType = '12'
and PAYRCORD = 'RETIRE'
Now, would we also have to use the Check Date from the UPR30300 table where CHEKDATE > 12/31/2016? Or, will the above script work and simply allow for a 1099-R to be generated?
Also, should the UPR40600 table for "RETIRE" have its Pay Type changed to 11 ("Pension")?
Thanks!
John
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