PR05.6 – Process Level Accrual Accounts

System
Payroll (PR)
Type
Online screen — form 05
Updates
1 table
References
4 tables

PR05.6 (Process Level Accrual Accounts) is a Lawson Payroll online screen (form 05, subform 6). It updates PRDEDACCTS and references DEDCODE, GLINTCO, GLSYSTEM and PRSYSTEM.

About PR05.6

Use Process Level Accrual Accounts (PR05.6) to establish different GeneralLedger accrual accounts for deductions for employees' home process level. Thiseliminates the need to establish multiple deduction codes for the purpose of differing General Ledger accounts for Process Levels. ** Processing Effect: The deduction defaulting scheme for General Ledger distribution creation willcontinue as is, however it will read the process level deduction records priorto reading the deduction code record. The process level used for finding the process level deduction record or distribution, is the employee's home processlevel.

Updated files (1)

TableDescriptionSystem
PRDEDACCTSNo description in the Lawson data dictionaryPR

Referenced files (4)

TableDescriptionSystem
DEDCODEDeductionPR
GLINTCOGeneral Ledger IntercompanyIF
GLSYSTEMGeneral Ledger CompanyIF
PRSYSTEMHR Company and Process LevelsHR

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU