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PR295 - Distribution History Report
Run Distribution History Report (PR295) to print a report of payroll
distribution history created by PR197 (Payroll Close).
You can define report parameters to report on a specific general ledger
accounting unit, account number, or for all account numbers. Information can
be requested to print in detail or summary.
You can define selection criteria to identify a specific process level,
range of employees, activity, account category, job code or date range for the
report. Use a date range to select records on the basis of general ledger
posting date, not payment date.
Updated Files
CKPOINT -
Referenced Files
DEDCODE -
DEPTCODE -
EMPLOYEE -
HRSECLEV -
JOBCODE -
PAYSUMGRP -
PRCHECK -
PRDISTRIB -
PRPAYCODE -
PRSYSTEM -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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