PR582 Mass Adjustment Load

sriman-shivakoti

We have a bunch of adjustments to make because deductions and pay were not distributed correctly via the PR23.

I tried to set up the PR582 and run but am receiving a subscript out of range error.

As an example because of the number of adjustments, I have in the file multiple CAMF deduction code records with a line for each negative adjustment amount for each dist company and dist account unit and multiple positive amounts to charge to the correct dist companies and accounting units. Is that the issue? Any recommendations on resolving?

Thanks for your help.