To correct the service code

  1. Access Time Entry (PR35), Time Record Entry (PR36.1) if you use Infor Payroll.

    If you do not use Infor Payroll, access Employee Event History Update (LP54.1).

  2. Enter the new service record to offset the original record.
  3. Enter the correct service record.

    Use the following procedure if the absence cycle is closed and reason code needs to change to one with a different plan balance value.