Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Integration / Customization
S3 Application Upgrades
Upgrade to 9.0.1 - Impact on PR198
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Joyce
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5158
People Online:
Visitors:
225
Members:
0
Total:
225
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
S3 Application Upgrades
Upgrade to 9.0.1 - Impact on PR198
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
Jodi Kruesel
Veteran Member
Posts: 75
4/5/2010 8:04 PM
We are testing our upgrade to 9.0.1. We have encountered an issue with PR198. Our process has been to run PR198 at the end of each month, we then have a mainframe job that uses that data to pass information to our accounting area. We are in the second phase of parallel testing and have discovered that PR198 in 9.0.1 is not picking up transactions that were ran through PR197 prior to the conversion. It looks like the PRDISTRIB statuses work differently.
Did anyone encouoter this type of issue? If so, how did you resolve?
Jimmy Chiu
Veteran Member
Posts: 641
4/6/2010 5:13 PM
Payroll – PRDISTRIB changes for Adjustments and Voids – PR197
If PRDISTRIB records are created via voids or reversals in PR85 or adjustments in PR82, those records can be posted to GL via PR198 while their corresponding PAYMASTR record remains open. That PAYMASTR record can later be deleted if PR197 was not run prior to PR198.
You are not authorized to post a reply.