TA195
TA195 - General Ledger Liability Update

Run General Ledger Liability Update (TA195) to create reversing general ledger transactions. Lawson recommends that you run TA195 only once for each general ledger period. TA195 creates transactions based on an employee's current liability hours using the pay rate in the Pay form tab in HR11.1 (Employee) as the cost basis of the liability hours.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
EMPLOYEE - No Description Available.
EMTAMASTR - No Description Available.
GLSYSTEM - No Description Available.
PLANMASTER - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
EMPLOYEE - No Description Available.
EMTAMASTR - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLINTCO - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
JOBCODE - No Description Available.
PLANMASTER - No Description Available.
PRSAGDTL - No Description Available.
PRSYSTEM - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD



File created: Wed Jun 08 20:51:42 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.