BN80.1 - Manual Invoice Entry
Use BN80.1 (Manual Invoice Entry) to create invoices for COBRA participants
or retirees for partial premiums or for retroactive premiums. For example,
prorating the initial monthly premium or billing for back months.
You can change manual invoices until you run BN190 (General Ledger Update) to
update general ledger transactions.
Updated Files
BNINVDETL - The Benefit Investment Detail file is accessed by this program.
CKPOINT - The Checkpoint file is the environment file used for recovery.
PAEMPLOYEE - The Employee PA Information file is accessed by this program.
PARTICIPNT - The COBRA Participant file is accessed by this program.
Referenced Files
BNCOMPANY - The Benefit Company Parameters file is used to verify company
information.
EMPLOYEE - The Employee file is used to verify employees.
GLADDRESS -
GLCHART - The General Ledger Chart file is used to verify charts.
GLINTCO -
GLSYSTEM - The general ledger System file is used to verify general
ledger companies.
HRSECLEV - The Employee Security Level file is accessed by this program.
PARTBEN - The COBRA Participant Benefit file is used to verify COBRA
participant and retiree benefit records.
PLAN - The Benefit Plan file is used to access general ledger
accounts.
PRSYSTEM - The HR Company and Process Levels file is used to verify
company information.
INVOKED Programs
HRFN
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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