Link accrual activity to pay check

I am trying to find a way to create a file that links accrual activity (used/accrued/balance) to the specific pay check. Does anyone know the file linkage for this? I can access accrual activity from TAEMPTRANS that shows the process date (pay period end date) but can't find a way to link that information directly to the check. Thanks!

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Infor Lawson Human Resources Group - Discussion

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michael-butler

I believe you may need the LP03.5, payment print tab and also make sure the PR160 "print accrual Plan" is set to yes

unknown

Thanks but it is printing fine on the checks. We are trying to create a report that shows for check [tag:xxx] the beginning balance, hours used/accured, and end balance for the various absence plans. This info is currently in our check file that we use to print the checks and there are reports i.e. LP264 that show this info but having difficulty figuring out how to create the report that has the accrual info and the check # that the activity is tied to.

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