JOURNAL ENTRIES BY EMPLOYEE (WINDWARD)#
The Journal Entries By Employee (RPAERS) report will print a list of of journal entries listed by employee.
| Report Parameters | |
|---|---|
| G/L Company Code | Mandatory,LOV Available |
| Entity | Optional,LOV Available This field allows you to chose the entity for which the report is being printed. |
| Payroll | Optional,LOV Available This field allows you to chose the entity for which the report is being printed. |
| From/Up To Fiscal Period | Optional, LOV Available These fields indicate the fiscal period represented in the report. |
| From/To Pay Issue Date | Optional,Date, LOV Available These fields indicate the dates represented in the report. |
| Print in Detail | Optional,Yes or No, Lexicon available If <Yes> then the journal entry details will be displayed on the report, otherwise no details will display on the report. |
| Column 1 Element | Optional, LOV Available If Column1 Element is not specified, then the DR amount is printed. |
| Column 2 Element | Optional, LOV Available If Column2 Element is not specified, then the CR amount is printed |
| Exception Level | Optional,Trace Level, Lexicon available. This field defines the exception level (report messages) required. |
| User Comment | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report. |
| Report Filters | |
|---|---|
| From Execution ID | |
| Test Person | |
| Journal Type | |
| Journal Source |
| Form Code | Mandatory,LOV Available This field allows you to chose the form code for which the report is being printed. |
| Federal Regist Number | Mandatory,LOV Available This field allows you to chose the federal registration number for which the report is being printed. |
| From Date/To Date | Mandatory,Date, LOV Available These fields indicate the dates for which information is to be collected for the report. |
| Test Person | Optional,LOV Available This field allows you to choose a test person for the report. |
| Sort People By | Optional,Sort People By, Lexicon available This field will indicate how the people information will be sorted. |
| Directory Name | Optional,Text This field allows you to provide a directory name. |
| File Name | Optional,Text This field allows you to provide a file name. |
| Print in Detail | Optional,Optional,Yes or No, Lexicon available |
| Trace Level | Optional,Trace Level, Lexicon available. This field defines the exception level (report messages) required. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation