PLSS - Transfer Overheads
What is
PLSS is a simple procedure for analysing selected overheads accounts in the PLR and with use of data from DEPT (P&L Transfer Account), it will produce a series of currency/department journals removing a single months expenses from PLR to specific CLI inter-company accounts.
There are formal and informal modes whereby the informal will produce a report and the formal will also create the JL documents and place a copy of the report in the company OPRINT directory.
When a company has been setup (S01 - ctrl02_plss) requiring PLSS to be operated, MEPACT & MEP will not allow period closure unless the formal PLSS has been completed for the period to be closed.
PLSS cannot be run for periods already MEP closed, see the OPRINT for detail of analysis for past period executions.
Note 1: Hivedome need to configure ctrl02_lastplss before can commence to use this feature (N91).
Note 2: There is an alternative Overheads distribution procedure , see OVHDIST