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Reissuing Abandoned Property (Paychecks) in Lawson

Good Afternoon All,

We are in the process of reissuing paychecks from a prior year. Our normal process was to void the original payment and to reissue through PR80, but that presents a couple of different issues. How do other Lawson Customers reissue payments from a prior quarter or year?

Thanks for the input!

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unknown

What about paying the net amount as a miscellaneous deduction?

unknown

You can use the PR86 process to issue a replacement check.

dEPM-168_v11.1_Whats_new_in_11.1.5.mp4

unknown

It doesn't appear you can use this with direct deposit option. How can this be set to print? We use MHC Document Express.

cindy-taylor

You will need to set up a new account in DE for replacement checks. I believe the import file is called MAN-PMTOUT.

unknown

I don't see it anywhere on the PR86 screen. Does it just create automatically?

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