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
ADDRDATA -
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.
INSTCTRYCD -
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
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
SLFD
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