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This suddenly was checked for one of our employees but the box is greyed out and I cannot uncheck it. Where is this set up within GP?
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Please make sure you have a recent backup and test this in a test environment to verify you will get the results you desire.
Once the employee has pay history this usually cannot be changed through the front end of the system and will need to be changed in SQL.
Select * from UPR00300 where EMPLOYID=’XXXX’
Make sure this returns only one result, then run the following script
UPDATE UPR00300
SET MCRQGEMP=0
EMPLOYID='XXXXXX'
This should correct the issue and your employee should not show up on the W-2 as MDQE.
Hope this helps,
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