!!!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.


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![Notes|Edit:Internal.RBRD] 	
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