TA195 - General Ledger Liability Update
Run General Ledger Liability Update (TA195) to create reversing general
ledger transactions.
Lawson recommends that you run TA195 only once for each general ledger
period. TA195 creates transactions based on an employee's current liability
hours using the pay rate in the Pay form tab in HR11.1 (Employee) as the cost
basis of the liability hours.
Updated Files
ADDRDATA -
CKPOINT -
SYSTEMCODE -
Referenced Files
EMPLOYEE -
EMTAMASTR -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
JOBCODE -
PLANMASTER -
PRSAGDTL -
PRSYSTEM -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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