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. |
