TR11.1 - Session Costs

Use TR11.1 (Session Costs) to enter the costs for a session. You can also
indicate the general ledger account to which costs could be posted.

Updated Files

    PASCOST    - The Costs file is used to store course costs.


Referenced Files

    PACOURSE   - The Courses file is accessed to verify courses and to retrieve
                 course information.

    PAMODOPT   -

    PASESSION  - The Session file is accessed to verify sessions and to
                 retrieve session information.

    PCODES     - The Human Resources Codes file is used to verify the category
                 and type codes.


TR11.2 - Base Currency

Use the Base Currency window to
- view the cost in the company's base currency,
- change the cost in the base currency using any amount you want,
- recalculate the cost in the base currency using a different number for the
exchange rate, and
- access the Currency Calculation window, to perform "what if" scenarios
using different exchange rates.

The cost in the training systems base currency is calculated using the
exchange rate in CU10.1 (Exchange Rates). The Personnel Administration system
uses the exchange rate in effect on the session effective date. You can also
type an exchange rate of your choice.

Note: When you choose OK, the system returns to the original form. To update
the record in the Personnel Administration system, use the Change action.

Updated Files

    None.


Referenced Files

    PAMODOPT   -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC