When employees use ESS Payment Modeling there is a "other" category that gets populated because according to Lawson the system does not know what deduction cycle to assume. They had me enter a Enhancement Request Dec07 which is still being considered. In the meantime we would like to know what others have done. Turn off payment modeling, alter script to tell people to add the "other" amount back in??? Any help would be greatly appreciated.

This is addressed in Article 559190 in the Lawson Knowledge Base. Not a great answer from lawson, but they are aware.