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Forums Human Capital Management Lawson S3 HR/Payroll/Benefits

How do you setup GTL so that it goes in and out of SAME GL acct

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Deb S
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1/24/2011 4:46 PM
We have only been on Lawson PR for a year. We would like the Non-Cash Income items to have no affect on GL. Anyone know how to setup the Lawson system so that these items are a wash in GL?:crazy:
Margie Gyurisin
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1/24/2011 6:01 PM
place the same GL account numbers in the wage expense and non cash credit fields. That is how ours is set up.
LisaN
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1/24/2011 6:20 PM
This is also how ours is setup on PR05. The only thing we have on PR05 is; Calc Type = "F" (noncash income), Pay Summary group is the PSG we setup for the pay code, and the Account tab has the same GL accounting unit and account information in Wage Expense and Non Cash Credit fields. Our GL account is called "Payroll Non-Cash".
Deb S
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1/24/2011 6:52 PM
Thanks...I will talk to our Payroll Dept
Carolyn Lee
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1/27/2011 6:21 PM
company taxes will follow the paycode's expense au, so consider how you want them to hit gl.
there are additional override setups if you want non cash comp expenses to hit home au.