Correcting open time records

Note: There should be a one-to-one relationship between pay codes defined on Pay Code (PR20.4) and the service codes on Service Code (LP08.2). You tie these two codes together on Pay Code (PR20.4).

Service code

When you enter a time record in the Infor Payroll application a record is on the Payroll application. When time records are created in the Payroll application, a service record is also created based on the linking of these records.

To correct errors within an open Payroll cycle

  1. Access Time Entry (PR35) or Time Record Entry (PR36.1).

    If you find an error and the cycle has not been closed, make the adjustments here.

  2. Re-run Earnings and Deductions Calculation (PR140) if you have already processed PR140.