Skip to Content
0
Former Member
Aug 25, 2009 at 12:10 PM

PR04 Issue

33 Views

Hi Gurus

We are having an issue posting in travel management which we can't figure out.

If we post business mileage to the weekly screen in PR04 (eg, its Tuesday, and we post miles for Monday), for somebody on a salaried payroll scheme, the posting settles ok. If we do the same for somebody on the weekly payroll, it won't settle due to dates being in the future. It appears as though its using the end of the week date and saying its not yet passed, rather than the Monday date of the actual entry.

If we wait until the week is over, we can settle it.

Does anybody know why this is, and how we can make it work the same as salaried, as we can't seem to find a reason in our system?

Thanks

Graham