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
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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