!!!REPORT JOURNAL ENTRIES BY EMPLOYEE
The Journal Entries Report by Employee is an optional report that may be run after the Labor and Payroll G/L Update, to verify the journal entries by employee.

The Execution Id of the General Ledger Update is an important key to producing the report of the process.

Entering in the GL Company and the Execution Id from the [UPGL] run is all that is needed to execute this function.

Before running RPGE, you need to set up a user defined field in [IMUF] with the following specifications:
*Table - [P2K_CM_GL_ACCOUNTS]
*Name - PRINT ON RPGE
*Lexicon - [X_YES_NO]

You must then set up IDGA to indicate that the G/L accounts are to be reported on RPGE.

*Print on RPGE Y-Yes

||Report Parameters||
|__GL Company Code__|__Mandatory, LOV Available__ \\GL Company that the pays must be journalized for, as set up in the [IDGC] form.
|__Entity__|__Optional, LOV Available__ \\The field limits the process to the entity specified.
|__Payroll__|__Optional, LOV Available__ \\This field limits the process to the payroll specified.
|__Journal Source__|__Optional, LOV Available__ \\Journal Source indicates where the entries are originating from Labor G/L, Payroll \\G/L, Accrual G/L, Trial Labor G/L, Trial Payroll G/L, or Trial Accrual G/L.\\This field limits the process to the journal source specified.
|__Journal Type__|__Optional, LOV Available__\\The Journal Type may be Financial or Statistical.
|__From Fiscal Period__|__Optional, LOV Available__ \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|__Up To Fiscal Period__|__Optional, LOV Available__ \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|__From Pay Issue Date__|__Optional, LOV Available__\\This field allows the report to print from the selected pay issue date.
|__To Pay Issue Date__|__Optional, LOV Available__\\This field allows the report to print up to and including the selected pay issue date.
|__From Execution ID __|__Optional, LOV Available__ \\This is the Execution ID from the Labor or Payroll General Ledger Update ([UPLG] \\or [UPGL]).
|__Print in Detail__|__Optional, Toggle__\\This field allows you to indicate that within each account will be printed.
|__Column 1 Element__|__Optional, LOV Available__\\Report can be run for specific elements that have been defined. If the element is \\not entered, then the DR amounts are printed.
|__Column 2 Element__|__Optional, LOV Available__\\Report can be run for specific elements that have been defined. If the element is \\not entered, then the CR amounts are printed.
|__Test Person__|__Optional, LOV Available__ \\You may specify one or more employees for processing.
|__Up To 10 Dist. Mask__|
|__Trace Level__|__Optional, LOV Available__ \\You may specify the level of messages that the report should display. This field is \\used for troubleshooting purposes.