TA196 – This program has been retired.
- System
- Event Management (TA)
- Type
- Batch program
- Updates
- 1 table
- References
- 0 tables
TA196 (This program has been retired.) is a Lawson Event Management batch program. It updates CKPOINT.
About TA196
Run Canadian G L Liability Posting (TA196) to update the General Ledger with the dollar amounts of vacation accruals on a pay period basis or amonthly basis. **Processing Effect If you select 1 (Pay Period/Non-Reversing) in the Transaction Type field, the employee accrues for the current pay period only. If the employee has lost dollars in the pay period, the the lost dollars are subtracted from the current accrual dollars to calculate the General Ledger posting amounts. Transaction Type 2 for Monthly/Reversing will accrue the total ending balance, which would be the beginning balances, less usage, less lost dollars, plus the current pay period accrual. This selection works much like TA195 does for the US accruals to GL.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |