PR197 GL accounts?

Greetings all,

I'm looking for the form that controls where the PR liability is held on the GL when the PR197/198 is ran. We would like to change the accounts used. I know I've seen it in the past but can seem to locate it again.

Thanks in advance for any help.

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unknown

I think I tracked it down. Looks like it's HR00.

unknown

Looks like I spoke to soon. HR00 alone can't account for the GL activity I'm seeing. Where else would the PR198 be getting account information to use for posting the Expense Accrual?

matt-mcdevitt

Are you looking for PR20.4 (where earnings post) and PR05 (where deductions post)?

unknown

Did you look at HR01 - Process Level setup?

unknown

That appears to be it. Thank you so much!

What's the difference HR00 and HR01 i.e. when are the accounts in listed in HR01 used vs those listed in HR00?

unknown

When we run PR197/198 an expense accrual entry and a reversing deduction accrual entry is created. Trying to figure out how to control the accounts used.

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