Split Allocation and Retroactive corrections

Has anyone used PR23 to establish split allocations of salary expense to more than one accounting unit? If so, do you ever run into situations wherein the effective date is sometime in the past and you need to retroactively correct the split allocation? How do you do that?

We currently use the GM module to do retro corrections but are wondering if there's a way to do it via PR.

Thanks.

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Comments

sriman-shivakoti

I am not sure I understand but a few options come to mind. PR82 - adjustments or on the PR36 you can control which time records will follow the PR23 by the PD flag.

Maybe one of those will work for you.

unknown

I think PR82 is what our company uses. Doing the adjustment through payroll, rather than through a GL entry, allows for proper reporting from the PR tables in Lawson. This is important for several systems that receive data from the payroll system as well as various reports that are used by finance and department managers.

unknown

Thanks. I think PR82 might work for us. We will test it.

unknown

Thanks, Marybeth. That is exactly why we were looking to do it from a PR module, rather than a journal entry. I'm excited to test this out. Appreciate it!

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