TA195 - General Ledger Liability Update

Run TA195 (General Ledger Liability Update) to create reversing general ledger
transactions.

Lawson recommends that you run TA195 only once for each general ledger period.
TA195 creates transactions based on an employee's current liability hours
using the pay rate in the Pay form tab in HR11.1 (Employee) as the cost basis
of the liability hours.

Updated Files

    CKPOINT    - The Check Point file is the universe file used for recovery.

    SYSTEMCODE -


Referenced Files

    EMPLOYEE   - The Employee file is used to validate employees.

    EMTAMASTR  - The Employee Time Accrual Account Master file contains
                 employee plan master information on report.

    GLADDRESS  - The General Ledger Address file ensures that the general
                 ledger company address defaults.

    GLCHART    - The General Ledger Chart file validates the general ledger
                 chart of accounts.

    GLINTCO    -

    GLSYSTEM   - The General Ledger Company file is used to validate the
                 general ledger company when distribution summary types are
                 used.

    JOBCODE    - The Job Code file is used to validate job codes.

    PLANMASTER - The Time Accrual Plan file contains information about time
                 accrual plans.

    PRSAGDTL   - The Step and Grade Schedule Detail file is used to retrieve
                 the pay rate that corresponds with a particular step and grade
                 schedule.

    PRSYSTEM   - The HR Company and Process Levels file is used to validate the
                 company.


INVOKED Programs

    HRFN
    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFFC
    IFGT
    IFCC
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV
    SLFD