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Forums Financial Management Lawson S3 Financials

G/L Date Error

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Chesca
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Posts: 490
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10/20/2014 12:26 PM
    Payroll processed the PR197 on Friday 10/17/14 with the G/L Date of 10/08/2014 instead of 10/22/2014. I was hoping that there is a way to back it out and re-post it to the correct date. Does anyone have any ideas for me?
    dcaiani
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    Posts: 52
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    12/5/2014 7:40 PM
      I don't believe that you can backout a PR system generated entry. You could use addins to change the dates I suppose.