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I recently started at this new Company and one of the first projects I've had to tackle has been WC Codes in GP. Many of the employees had the wrong codes attached to them and I have successfully updated their Employee Cards and the Pay Code cards for each associated pay code with those employees. However, that only fixes the WC codes for payrolls moving forward.
I was able to find the correct table to update the correct codes in the Payroll Transaction History (UPR30300) and after running a few update SQL commands have determined that the Transaction History does reflect the correct WC Codes. But when I run the Workers Compensation Summary report, the updated data does not get accurately reflected (ie no change from before). Any help would be appreciated. THanks!
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