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PR23.1 - Payroll Distribution - Employees
Use Payroll Distribution - Employees (PR23.1) to override, by percent,
the normal distribution of wages and company-paid deductions for an employee.
You can define percent distributions for specific pay codes and company-paid
deductions.
**Processing Effect
If you leave the Pay Code and Deduction fields blank, all wage and
company-paid
deduction expenses for an employee are distributed to the general ledger
accounts
entered in this form.
When you run PR197 (Payroll Close) you can determine how employee payroll
distribution records are used for distributing expenses. You can:
- distribute both the pay expense and company-paid expenses,
- distribute only pay expenses, or
- distribute only company-paid expenses.
Updated Files
EMDISTMAST -
Referenced Files
DEDCODE -
DEPTCODE -
EMPLOYEE -
GLINTCO -
GLSYSTEM -
HRSECLEV -
JOBCODE -
PRPAYCODE -
PRSYSTEM -
PR23.2 - Total Percent
Use Total Percent (PR23.2) to view the total percent for the payroll
distribution record.
Updated Files
None.
Referenced Files
EMDISTMAST -
PR23.3 - Payroll Distribution - Positions
Use Payroll Distribution - Positions (PR23.3) to override, by percent,
the normal distribution of wages for a formal position if you use formal
positions
within the Lawson Personnel Administration system.
You can define percent distributions for specific pay codes.
**Processing Effect
If you leave the Pay Code field blank, all wage expenses for time records
associated with the position are distributed to the general ledger accounts
for this form.
Updated Files
EMDISTMAST -
Referenced Files
DEPTCODE -
GLINTCO -
JOBCODE -
PAPOSITION -
PAPOSRULE -
PRPAYCODE -
PRSYSTEM -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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