Lawson Insight Technical Documentation

PR281 - Manual Payment Audit Report



    Run Manual Payment Audit Report (PR281) to print a report of manual
payments created, changed, printed, or deleted. The types of changes that
create an audit trail include changes made to deduction amounts, wage amounts,
or payment dates.




Updated Files

    CKPOINT    -


Referenced Files

    BANKACCT   -

    EMPLOYEE   -

    PRAUDIT    -

    PRSYSTEM   -