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Niki Johnson
New Member
Posts: 2
12/3/2010 9:50 PM
We are stuggling with the process to perform corrections on actions processed through PA. Is anyone aware of tools/documentation or helpful hints in this area? We use MyLawson.com and a third party vendor for assistance, but continue to struggle. Thanks!
stephanie
New Member
Posts: 0
12/6/2010 9:15 AM
Split
If you're looking for information relating to the special processing available on the personnel action forms or PA54, if you search "special processing" on Lawson's knowledge base, there are a lot of articles explaining how each option works. We have found here that each situation is markedly different, so we don't have any particular scripts or processes mapped out - every scenario needs to be analyzed to determine the best method to correct it. Personally, I wish Lawson never coded these options
since, as an example, if you reverse a personnel action, there's no history left at all, which, for auditing purposes, can make for some interesting explanations. Good luck
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