RPGLW

PAYROLL G/L DISTRIBUTION REPORT#

This report has been deprecated as of the 5.04 release. It has been replaced by RPGLP (.pdf output) and RPGLX (.xlsx output).

The Payroll G/L Distribution Report (RPGLW) report will print a list of payroll G/L distribution. This function generates the report as an Excel spreadsheet.

Report Parameters
G/L Company CodeMandatory,LOV Available
This field allows you to select a G/L company for the report.
EntityOptional,LOV Available
This field allows you to chose the entity for which the report is being printed.
PayrollOptional,LOV Available
This field allows you to chose the entity for which the report is being printed.
From/Up To Fiscal PeriodOptional, LOV Available
These fields indicate the fiscal period represented in the report.
From/To Pay Issue DateOptional,Date, LOV Available
These fields indicate the dates represented in the report.
Posted Execution IDOptional, LOV Available
An Execution ID of an updated GL Interface run that generates Journal Entries to the General Ledger system.
Costed Execution IDOptional, LOV Available
An Execution ID of an updated GL Interface run that generates Journal Entries to the Financial Cost Module
Print in DetailOptional,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.
Exception LevelOptional,Trace Level, Lexicon available.
This field defines the exception level (report messages) required.
User CommentOptional, Text
This field holds the user-supplied comment which will appear in the header of all pages of the report.

Report Filters
Pay Run NumberOptional, Multiple selection and LOV available
This field limits the report to the specified pay run numbers.
From Execution IDOptional, Multiple selection and LOV available
This field allows you to select an Execution ID of a Payroll GL run or a Labor GL run that generates GL Journal Entries in the Payroll system.
Journal TypeOptional,Journal Type, Multiple selection and LOV available
This field limits the report to the specified journal types.
Journal SourceOptional,Journal Source,Multiple selection and LOV available
This field limits the report to the specified journal sources.
PersonOptional, Multiple selection and LOV available
This field limits the report to the specified people.

Notes #

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