Add-Ins for PR82 & PR82.2

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CStewart
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Congrats on posting!
We have many adjustments to be done, the deduction side of the entry needs to be reallocated to different accounts.  Can easily load to the PR82, but the PR82.2 wants the adjustment number.  Any help or advice is sincerely appreciated.
Carolyn Lee
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do a PR82 upload first. then query on paymastr for check type j and status 0, order by check_id. then pop that into your pr82.2 upload, as long as that's sequential with the PR82 upload.