Seeking method to mass adjust accrual dates

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Kelci
Basic Member
Posts: 11
Basic Member

    It could be that I'm spoiled by Oracle, which is the primary HRIS run by my company, but I simply do not get the way Lawson accruals work.  As an example, I'll use the most recent paycheck, paid today (1/9/15) for the pay period of 12/21/14 - 1/3/15.  Some people's accruals from this check post with a December date, and others post with a January date.  Is there a way to standardize the accrual post date so that they all just post to the same date, preferably the pay date?

    Margie Gyurisin
    Veteran Member
    Posts: 538
    Veteran Member
      Yes. I believe you need to have your pay cycle adjust flags to = Adjust to pay period.

      Now for the tricky part - Since you have already processed some, the dates on the LP31 may cause an issue. You could try to blank them out for your offenders and see if they populate dfferently on the next run or delete records and start over with those employees with a new master entry date. That means you will lose your history but hopefully it will be correct going forward.

      Just my thoughts - Lawson support may be able to direct you and either affirm or discount my theory.