PSD codes Generate into Act 32 Report backwards

• The Generate is creating a Period Record with the wrong Employer and Employee PSD codes. They're swapped. The value in the Employer PSD field is the Employee PSD code and the value in the Employee PSD field is the Employer PSD code. 

• I have an employee that is coming up with wrong work location PSD

• Act 32 Report reversing employee work and residential codes

• Employee comes out of the Act 32 report with their LIT- Work and LIT-Residential swapped

• Payroll

• Pennsylvania

• PA Act 32 Report

(master) Work Ticket MUN-409602 was created to address the issue. 

Work around: 

Manually update the values on the Period Record(s) before creating the submission file. 

The issue appears to involve employees with a City Code change.  The recommendation is to carefully review all Period Records where Record Change is check marked, in particular.