PR70.1 - Payroll GL Distribution - Currency Errors
**Form Purpose
Use Payroll GL Distribution - Currency Errors (PR70.1) to change PRDISTRIB
records that are in error to a no error status.
The options available to correct the PRDISTRIB s are:
- Add the currency relationship or currency exchange rate in GL and then do a
C Change function in PR70.
- Change the To Base Company or To Inter Company currency code.
- Change the record by inserting an Exchange Rate for To Base Company or To
Inter Company.
Updated Files
CKPOINT -
PRDISTRIB -
Referenced Files
CUCODES -
EMPLOYEE -
PRPAYCODE -
PRSYSTEM -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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