Lawson Insight Technical Documentation

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TA196


TA196 - Canadian G L Liability Posting

**Form Purpose
Run Canadian G L Liability Posting (TA196) to update the General Ledger with
the dollar amounts of vacation accruals on a pay period basis or a monthly
basis.

**Processing Effect
If you select 1 (Pay Period/Non-Reversing) in the Transaction Type field, the
employee accrues for the current pay period only. If the employee has lost
dollars in the pay period, the the lost dollars are subtracted from the
current accrual dollars to calculate the General Ledger posting amounts.

Transaction Type 2 for Monthly/Reversing will accrue the total ending
balance, which would be the beginning balances, less usage, less lost dollars,
plus the current pay period accrual. This selection works much like TA195 does
for the US accruals to GL.




Updated Files

    CKPOINT    -

    SYSTEMCODE -


Referenced Files

    EMPLOYEE   -

    EMTAMASTR  -

    EMTATRANS  -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    PLANMASTER -

    PRPROCGRP  -

    PRSYSTEM   -


INVOKED Programs

    IFAC
    ACAC
    ACCL
    API4
    IFCU
    IFSG
    SLSE
    SLSU
    IFFC
    IFGT
    GLCC
    IFAU
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    SLFD