PR294 – United States Balancing Report

System
Payroll (PR)
Type
Batch program
Updates
2 tables
References
8 tables

PR294 (United States Balancing Report) is a Lawson Payroll batch program. It updates CKPOINT and QUARTDED and references DEDCODE, PRDEDDTL, PRSYSTEM, PRTAXAUTH, PRTAXCAT, PRTAXID, QUARTDED and TAXGROUP.

About PR294

Run US Balancing Report (PR294) to print a report you can use to balancewages and deductions by tax authority and tax category. You can run PR294 any time during the payroll year to produce a report for The report includes quarter-to-date and year-to-date gross wages, taxablewages, tax withheld, excess wages, pre-tax deductions withheld, exempt deductions withheld, exempt table deductions withheld, employee deferred compensation withheld, employer deferred compensation withheld and employer-paid HealthSavings Account (HSA) amounts withheld for the specified payroll year and quarter. NOTE: The ER Def Comp, ER Tax ST 20-21 and ER Tax ST 53-54 fields on thereport show employer paid amounts that are taxable to the employee. You can define parameters to produce the report for the company, or for aspecific process level or head process level. If you select, in the Process Level field, a process level that is included in a tax reporting group (under a head process level), the report prints informationfor the head process level.

Updated files (2)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary—
QUARTDEDQuarterly DeductionPR

Referenced files (8)

TableDescriptionSystem
DEDCODEDeductionPR
PRDEDDTLNo description in the Lawson data dictionaryPR
PRSYSTEMHR Company and Process LevelsHR
PRTAXAUTHTax AuthorityPR
PRTAXCATNo description in the Lawson data dictionaryPR
PRTAXIDTax Identification NumberPR
QUARTDEDQuarterly DeductionPR
TAXGROUPPayroll Tax Reporting GroupPR