Lawson Insight Technical Documentation

BN20.1 - General Ledger Overrides



Use General Ledger Overrides (BN20.1) to override general ledger accounts
on deductions and pay codes for an employee group.


IMPORTANT  Lawson recommends that you review Payroll general ledger
defaulting before using this program.



**Processing Effect


The application uses the deductions and pay codes assigned to a plan
to determine which general ledger accounts are used to post transactions for
the plan. Using this form, you can override the general ledger accounts for
the plan. This form displays all deductions and pay codes assigned to a
benefit
plan in BN15.1 (Benefit Plan).

If you override general ledger accounts, the Payroll application uses
the general ledger accounts from this form when deductions are created in
PR14.1 (Employee Deduction) or standard time records are created in PR30.1
(Standard Time Record).


This form does not affect the COBRA participant or retiree invoicing
accounts from the Billing Account form tab in BN15.1 (Benefit Plan).





Updated Files

    ADDRDATA   -

    BNACCOUNTS -


Referenced Files

    BENEFIT    -

    DEDCODE    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    INSTCTRYCD -

    PERSGROUP  -

    PLAN       -

    PRSYSTEM   -


INVOKED Programs

    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU