Field Definitions: PR Ledger Update Form
The following is a list of field descriptions for the PR Ledger Update form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
PR Group
Enter the PR group to process.
Pay Period Ending Date
Enter the pay period ending date that, when combined with the PR Group, identifies an open pay period. Initially defaults the last accessed pay period for the current user.
Available Updates
If the pay period is open, then all update options are enabled. If the pay period is closed, only the updates that have not had a final run are enabled. Select those updates that you want to run:
Job Cost / Equipment Usage / SM Labor Costs
Equipment Costs
General Ledger / Cash Management / Accumulations
Distribution Reports
After validation, you can preview and print distribution reports to examine the date before running the update. Check the Job Cost List, Equipment Revenue List, Equipment Cost List, General Ledger List, Service Management Cost List, and Error List boxes as necessary and then press either Preview or Print to view the report.
Posting Date
After validating and examining the reports, you are ready to run the PR Ledger Update form. Enter the posting date and press Post to update the modules. You may want to override the posting date from today’s date to the payroll ending date to provide reporting by payroll period. When finished the modules selected in the Available Updates section are updated.