TR12.1 - Employee Costs

Use TR12.1 (Employee Costs) to record the cost of employee training. You can
also indicate the general ledger account to which the costs could be posted.

Updated Files

    PAEMPCOSTS - The Costs file is used to store course costs.


Referenced Files

    EMPLOYEE   - The Employee file is used to verify the employee and to
                 retrieve employee information.

    HRSECLEV   - The Employee Security Level file is accessed by this program.

    PACOURSE   - The Courses file is accessed to verify the course and to
                 retrieve course information.

    PAMODOPT   -

    PCODES     - The Human Resources Codes file is used to verify category and
                 type codes.

    PRSYSTEM   - The HR Company and Process Levels file is accessed to verify
                 the company.


TR12.2 - 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 System's 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 system 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

    HRFN
    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC