!!!REPORT REMITTANCE DETAILS
A detail report may be run for each [remittance|BENEFIT REMITTANCES] through the Remittance Details Report (RBRD) screen.
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||Report Parameters||
|__Calendar__|__Mandatory, LOV available__\\This field determines which business calendar is to be used.
|__Calendar Period__|__Mandatory, LOV available__\\This determines the period within the calendar specified for which the benefit lines are to be reported.
|__Print SSN#__|__Optional, LOV available__\\This field lets you indicate if the government code should be reported.
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||Report Filters||
|__Remit Report__|__Mandatory, Multiple selection, and LOV available__\\This is the remittance report that the benefit plans are attached to.
|__Plan__|__Mandatory, Multiple selection, and LOV available__\\This is the benefit plan to be reported.
|__Coverage__|__Mandatory, Multiple selection, and LOV available__\\This is the benefit coverage to be reported.
|__State/Province__|__Mandatory, Multiple selection, and LOV available__\\The remittances may be reported by state/province.