Lawson Insight Technical Documentation

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PR82


PR82.1 - Adjustment



Use Adjustment (PR82.1) to correct taxable wages, transfer deduction
amounts from one deduction to another, or transfer earnings from one pay code
to another.



**More Information

You can use PR82.2 (Adjustment Distributions) to change or delete general
ledger entries created by the system for an adjustment record prior to closing
the adjustment by running PR198 (General Ledger Posting).
For each adjustment, the system creates a unique payment record as a
payment type "J" (Adjustment).





Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    ATTENDHIST -

    EMACHDEPST -

    EMDEDMASTR -

    EMPLOYEE   -

    GLCOMMIT   -

    GLCOMMITX  -

    HRHISTORY  -

    PAYDEDUCTN -

    PAYMASTR   -

    PR1099RHST -

    PR1099RSLH -

    PRDEDDTL   -

    PRDISTRIB  -

    PREMDEDHST -

    PREMPBANK  -

    PREMPGARN  -

    PRGARNHIST -

    PRMONITOR  -

    PRPAYCODE  -

    PRPENFSRC  -

    PRPENFSRCH -

    PRPENHIST  -

    PRPENPAY   -

    PRREGPARM  -

    PRSYSTEM   -

    PRTAXLOC   -

    PRTIME     -

    QUARTDED   -

    QUARTWAGE  -

    STANDTIME  -

    TAEMPSERV  -

    TIMERECORD -

    TIPPAY     -

    TMEMPLVDTL -

    TPPARAM    -

    TRSGBLCK   -

    UKNITP     -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    ATCLASS    -

    ATTENDCODE -

    BANKACCT   -

    BANKFILE   -

    CUCONV     -

    CURELAT    -

    DEDCODE    -

    DEPTCODE   -

    DEPTSEGBLK -

    EMDISTMAST -

    EMPACHDIST -

    EMSTATUS   -

    EMTAMASTR  -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GMLABDIST  -

    GMLABDISTX -

    HRHISTORY  -

    HRSECLEV   -

    INSTCTRYCD -

    JOBCODE    -

    ONETMDED   -

    PADICT     -

    PAEMPLOYEE -

    PAEMPPOS   -

    PAPOSITION -

    PAPOSRULE  -

    PASCRTY    -

    PAYSUMGRP  -

    PCODES     -

    PCODESDTL  -

    PERSACTION -

    PLAN       -

    PRBUSGRP   -

    PRCHECK    -

    PRDEDACCTS -

    PRFUNDSRC  -

    PROTACCTS  -

    PROTPAYPRD -

    PROVERTIME -

    PRPROVINCE -

    PRQCENTGRP -

    PRRATEHIST -

    PRRATES    -

    PRSAGDTL   -

    PRSAGHEAD  -

    PRSHIFTHDR -

    PRSHIFTTBL -

    PRSTATE    -

    PRTAXAUTH  -

    PRTAXLEVY  -

    PRTAXPRDS  -

    PRTAXYEAR  -

    PSGRELATE  -

    SYSTEMCODE -

    TAEEMASTER -

    TAENROLL   -

    TAPAYROLL  -

    TAPLAN     -

    TAREASCODE -

    TASERVCODE -

    TASERVICE  -

    TASTRUCTUR -

    TAXGROUP   -

    TMLEAVE    -

    WCCLASSOVR -


PR82.2 - Adjustment Distributions



Use Adjustment Distributions (PR82.2) to adjust the distribution entries
created in PR82.1 (Adjustment). You can add, change, or partially or
completely
delete distribution entries.



**Processing Effect

You can enter multiple forms for distribution entries. If you enter
multiple forms, the system does not require a balanced entry. If an entry
is out of balance, the unbalanced amount is posted to the error suspense
account
defined for the company when you run PR197 (Payroll Close).





Updated Files

    PRDISTRIB  -


Referenced Files

    DEDCODE    -

    DEPTCODE   -

    EMPLOYEE   -

    HRSECLEV   -

    JOBCODE    -

    PAPOSITION -

    PAYMASTR   -

    PRPAYCODE  -

    PRSYSTEM   -


PR82.3 - National Insurance Adjustments

Use the Additional Information subform in PR82.1 (Adjustment) to override
default information for the adjustment.

Updated Files

    PAYDEDUCTN -

    UKNITP     -


Referenced Files

    DEDCODE    -


INVOKED Programs

    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    HRHI
    HRLO
    HRST
    IFRS
    PREN
    SLSS