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Microsoft Dynamics GP (Archived)

HR Accrual Question Beginning Balance

Posted on by 75,730

If you look at the Employee Yearly Accrual screen for 2008 you see a value of 3228.00. This value comes from the TATM2030 table. However, I can find no corresponding data entry value for this. If you look at the actual transactions in the TATX1030 you will not find this value. The totals for 2008 add up to only 1639. There was a beginning balance entry of 1579 entered in June and then 10 were arrued for each of the following 6 months. It looks like someone just typed that number into that field. Are there any other tables that would contain values to backup the 3228?

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  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    Re: HR Accrual Question Beginning Balance

    Let me try that one more time.

     

     

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    Re: HR Accrual Question Beginning Balance

    Here is a better screenshot.

     

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