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Upgrade to 9.0.1 - Impact on PR198

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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.