What Files Are Updated by Non-Lawson Payroll Transaction Processing?

When run in update mode, Non-Lawson Payroll Tran Import (GM500) updates the following files: the Grant Management distribution files (used for subsequent cost transfers), effort transaction file (used to create effort reports), and Project Accounting (AC) and General Ledger (GL) transaction files. Run Activity Posting (AC190) and Journal Posting (GL190) to update transactions to AC and GL after GM500 has successfully completed.

Note: Non-Lawson Payroll Tran Import (GM500) captures data for effort reporting when the Effort Reporting field on the employee's record is set to Yes. If you run GM500 when the Effort Reporting field is No, there is no way to go back and capture the effort reporting data for the imported transactions.