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Lawson S3 Financials
Payroll posting to first open period
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Lynnette
Basic Member
Posts: 7
10/12/2017 8:14 PM
We have an ongoing issue during the first 8 days of the month while we are working on month end. In the 8 days of the month that we do not have the calendar closed for the previous month, If the PR team makes a payroll adjustment for a previous month, the transactions post to the current open month. I always wondered why their wasn't a control on PR like there is on IC and AP. I was just curious on how others are handling these types of situations.