Has anyone used the special processing combine with historical action on PA54? I looked at the PA user guide but couldn't find instructions on how to use this feature. Used it once before an it wiped out the fields of the one action instead of just over-riding the field of the second action done.. so trying to find how to properly use it. They entered 2 hire actions rather then change the original one so want to merge them into one action so that it does not mess up our new hire reporting. It will not allow me to reverse the second one done since except for the reason code I can not find any other fields it modified. Which on some of the other duplicates is how I fixed them. Reverse the second action done and then do a combined action on the first one for the fields they were trying to fix. This one is different and will not allow me to use same process. Any suggestions would be appreciated on how to merge these 2 together or remove the second one. Thanks.