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PR82.1 - Adjustment
Use Adjustment (PR82.1) to correct taxable wages, transfer deduction
amounts from one deduction to another, or transfer earnings from one pay code
to another.
**More Information
You can use PR82.2 (Adjustment Distributions) to change or delete general
ledger entries created by the system for an adjustment record prior to closing
the adjustment by running PR198 (General Ledger Posting).
For each adjustment, the system creates a unique payment record as a
payment type "J" (Adjustment).
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
ATTENDHIST -
EMACHDEPST -
EMDEDMASTR -
EMPLOYEE -
GLCOMMIT -
GLCOMMITX -
HRHISTORY -
PAYDEDUCTN -
PAYMASTR -
PR1099RHST -
PR1099RSLH -
PRDEDDTL -
PRDISTRIB -
PREMDEDHST -
PREMPBANK -
PREMPGARN -
PRGARNHIST -
PRMONITOR -
PRPAYCODE -
PRPENFSRC -
PRPENFSRCH -
PRPENHIST -
PRPENPAY -
PRREGPARM -
PRSYSTEM -
PRTAXLOC -
PRTIME -
QUARTDED -
QUARTWAGE -
STANDTIME -
TAEMPSERV -
TIMERECORD -
TIPPAY -
TMEMPLVDTL -
TPPARAM -
TRSGBLCK -
UKNITP -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATSUMX -
ATCLASS -
ATTENDCODE -
BANKACCT -
BANKFILE -
CUCONV -
CURELAT -
DEDCODE -
DEPTCODE -
DEPTSEGBLK -
EMDISTMAST -
EMPACHDIST -
EMSTATUS -
EMTAMASTR -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLMASTER -
GLNAMES -
GLSYSTEM -
GMLABDIST -
GMLABDISTX -
HRHISTORY -
HRSECLEV -
INSTCTRYCD -
JOBCODE -
ONETMDED -
PADICT -
PAEMPLOYEE -
PAEMPPOS -
PAPOSITION -
PAPOSRULE -
PASCRTY -
PAYSUMGRP -
PCODES -
PCODESDTL -
PERSACTION -
PLAN -
PRBUSGRP -
PRCHECK -
PRDEDACCTS -
PRFUNDSRC -
PROTACCTS -
PROTPAYPRD -
PROVERTIME -
PRPROVINCE -
PRQCENTGRP -
PRRATEHIST -
PRRATES -
PRSAGDTL -
PRSAGHEAD -
PRSHIFTHDR -
PRSHIFTTBL -
PRSTATE -
PRTAXAUTH -
PRTAXLEVY -
PRTAXPRDS -
PRTAXYEAR -
PSGRELATE -
SYSTEMCODE -
TAEEMASTER -
TAENROLL -
TAPAYROLL -
TAPLAN -
TAREASCODE -
TASERVCODE -
TASERVICE -
TASTRUCTUR -
TAXGROUP -
TMLEAVE -
WCCLASSOVR -
PR82.2 - Adjustment Distributions
Use Adjustment Distributions (PR82.2) to adjust the distribution entries
created in PR82.1 (Adjustment). You can add, change, or partially or
completely
delete distribution entries.
**Processing Effect
You can enter multiple forms for distribution entries. If you enter
multiple forms, the system does not require a balanced entry. If an entry
is out of balance, the unbalanced amount is posted to the error suspense
account
defined for the company when you run PR197 (Payroll Close).
Updated Files
PRDISTRIB -
Referenced Files
DEDCODE -
DEPTCODE -
EMPLOYEE -
HRSECLEV -
JOBCODE -
PAPOSITION -
PAYMASTR -
PRPAYCODE -
PRSYSTEM -
PR82.3 - National Insurance Adjustments
Use the Additional Information subform in PR82.1 (Adjustment) to override
default information for the adjustment.
Updated Files
PAYDEDUCTN -
UKNITP -
Referenced Files
DEDCODE -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
HRHI
HRLO
HRST
IFRS
PREN
SLSS
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