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How do you setup GTL so that it goes in and out of SAME GL acct

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Deb S

New Member

Posts: 2

1/24/2011 4:46 PM

We have only been on Lawson PR for a year. We would like the Non-Cash Income items to have no affect on GL. Anyone know how to setup the Lawson system so that these items are a wash in GL?:crazy:

Deleted User

New Member

Posts: 0

1/24/2011 6:01 PM

place the same GL account numbers in the wage expense and non cash credit fields. That is how ours is set up.

LisaN

Veteran Member

Posts: 53

New Poster

1/24/2011 6:20 PM

This is also how ours is setup on PR05. The only thing we have on PR05 is; Calc Type = "F" (noncash income), Pay Summary group is the PSG we setup for the pay code, and the Account tab has the same GL accounting unit and account information in Wage Expense and Non Cash Credit fields. Our GL account is called "Payroll Non-Cash".

Deb S

New Member

Posts: 2

1/24/2011 6:52 PM

Thanks...I will talk to our Payroll Dept

Carolyn Lee

Veteran Member

Posts: 53

1/27/2011 6:21 PM

company taxes will follow the paycode's expense au, so consider how you want them to hit gl.
there are additional override setups if you want non cash comp expenses to hit home au.