Manual Payroll Accrual?

Greetings all,

After our last patching the payroll accrual job (PR195) broke thus I need to manually accrual for few days of last months payroll. Has anyone in here done this before? If so please share some tips.

Ideally I would like to query out the last payroll amounts by GL account and pay code, need to exclude certain codes, but I'm not sure how best to go about this.

Thanks in advance for any help offered.

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Comments

unknown

Hi Ky, I'm not a business person, I support payroll as a developer. But it sounds like you are asking where you can go to query wages by pay code and GL account. In this case, the PRTIME table should have everything you need.

unknown

You may want to query the PRDISTRIB table to calculate the accrual. This table contains the Payroll GL distribution. The table also contains the GL distribution for the benefit expenses recorded through the payroll process.

unknown

Thanks, that's exactly what I'm looking for.

unknown

Can you tell us what patch/MSP broke your PR195 so that we can be sure to watch out for it? Perhaps provide the PR195 version number?

sriman-shivakoti

Also, more detail on what broke would be helpful.

unknown

Can you tell us what patch/MSP broke your PR195 so that we can be sure to watch out for it? Perhaps provide the PR195 version number?

Hi MaryBeth, I work finance so I'm not exacting sure what the patch number was. How would I go about finding my PR195 version number?

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