GLACC G/L Generate Accruals
- If processing the General Ledger by Pay Environment, make sure that the General Ledger is completed through to the Close GL Posting PTD file before making any changes to this option.
Name | Position | Option | Default | Description |
---|---|---|---|---|
Generate Accrual Method | 14 | Y | Run G/L accruals from the Open Period File with the ability to nominate Payrun Groups. | |
N or Blank | Run G/L accruals from the Closed Period File. | |||
15 | E | Run the G/L Process by Pay Environment. | ||
16 | Y | Allow % greater than 100.00 or -100.00 in the Generate G/L Accruals window. | ||
N or Blank | Do not allow % greater than 100.00 or -100.00 in the Generate G/L Accruals window. |