I had a user enter about 300 one time benefit deductions using a date later than our check date (oops) which was discovered during our payroll cycle. I had no problems using PR539 to delete the deductions, but when using the same file format, etc., trying to add them back in I couldn't get past the error "no records found to process". Because of a time crunch, I followed Lawson's KB article, and used the add-ins to upload to PR39.2. Quite a few employees had multiple benefit deductions that were uploaded, but not all were taken during the payroll. When I queried the one time ded table after the payroll run, I can definitely see that the remaining deductions don't have values in the edm-seq-nbr - which I'm sure is why the deds weren't taken, but I guess I'm trying to determine why some would have had them, and others didn't?
Many thanks - I hate the thought of having to delete and add the remaining ones manually!
It was a bug -