This page (revision-12) was last changed on 26-Nov-2021 10:22 by JMyers

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
12 26-Nov-2021 10:22 10 KB JMyers to previous
11 26-Nov-2021 10:22 12 KB JMyers to previous | to last
10 26-Nov-2021 10:22 11 KB JEscott to previous | to last
9 26-Nov-2021 10:22 11 KB JEscott to previous | to last
8 26-Nov-2021 10:22 11 KB JEscott to previous | to last
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1 26-Nov-2021 10:22 3 KB JEscott to last

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At line 53 changed 3 lines
;Pre-Payroll: If the Pre-Payroll toggle is ON, any accounting process that runs prior to payroll processing (e.g. UPLG - labor distribution) will create accounting entries for posting to the general ledger and costing. If the Pre-Payroll toggle is OFF, these accounting processes will create no accounting entries. Pre_Payroll is an optional toggle field.
;Accrual Required:If the Accrual Required toggle is ON, this account will have accrual accounting entries created on the last payroll of a fiscal period. Accruals will be calculated based on the accrual method of the Employee's Group (IDGR). If the toggle is OFF, no accrual entries will be created for this account. Accrual_Required is an optional toggle field.
;Post Payroll:If the Post Payroll toggle is ON, the payroll process will create accounting entries for posting the general ledger (UPGL) and for costing purposes. If the Post Payroll toggle is OFF, the payroll process will create no accounting entries. Post_Payroll is an optional toggle field.
;Pre-Payroll: If the Pre-Payroll toggle is ON, any accounting process that runs prior to payroll processing (e.g. [UPLG] - labor distribution) will create accounting entries for posting to the general ledger and costing. If the Pre-Payroll toggle is OFF, these accounting processes will create no accounting entries. Pre_Payroll is an optional toggle field.
;Accrual Required:If the Accrual Required toggle is ON, this account will have accrual accounting entries created on the last payroll of a fiscal period. Accruals will be calculated based on the accrual method of the Employee's Group ([IDGR]). If the toggle is OFF, no accrual entries will be created for this account. Accrual_Required is an optional toggle field.
;Post Payroll:If the Post Payroll toggle is ON, the payroll process will create accounting entries for posting the general ledger ([UPGL]) and for costing purposes. If the Post Payroll toggle is OFF, the payroll process will create no accounting entries. Post_Payroll is an optional toggle field.
This page (revision-12) was last changed on 26-Nov-2021 10:22 by JMyersTop