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In table UPR00400 there is a column "RPTASWGS". I would like to know where this column is populated from.
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This would be 'Report As Wages'. Tables are the Payroll Pay Code Master, Payroll Pay Code Setup and Payroll Work Pay Code
In the Pay Code Setup, when you set up a Pay Type other than payroll codes (ie Business Expense), if you want these amounts to appear on the employee's W-2, you'd check the box in front of 'Report As Wages' and then you designate which W-2 box and label should appear on the W-2.
Deanne thanks for the reply. I look up a pay code in UPR00400 and the reports as wages column has a 1 in it. Then I go to Dynamics and look up that pay code in set-up or under the employee and the report as wages box is not checked. So that made me curious how it was populated.
It's a checkbox on the Paycode Setup and Employee Paycode Maintenance window, that is accessible when using a Business Expense type of Paycode. If this box is marked, the code will be included in Wages, Tips, and Other Compensation box on the W2.
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