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PAYROLL G/L DISTRIBUTION REPORT#

The Payroll G/L Distribution Report (RPGLX) report will print a list of payroll G/L distribution. This function generates the report as an Excel spreadsheet. This is one of 2 options available to replace the now depricated RPGLW report.

Report Parameters
G/L Company Code	Mandatory,LOV Available This field allows you to select a G/L company for the report.
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 Fiscal Period	Optional, LOV Available These fields indicate the fiscal period represented in the report.
Up to Fiscal Period	Optional, LOV Available These fields indicate the fiscal period represented in the report.
From Pay Issue Date	Optional,Date, LOV Available These fields indicate the dates represented in the report.
To Pay Issue Date	Optional,Date, LOV Available These fields indicate the dates represented in the report.
From Execution ID	Optional, LOV Available An Execution ID of an updated GL Interface run that generates Journal Entries to the General Ledger system.
Posted Execution ID	Optional, LOV Available An Execution ID of an updated GL Interface run that generates Journal Entries to the General Ledger system.
Costed Execution ID	Optional, LOV Available An Execution ID of an updated GL Interface run that generates Journal Entries to the Financial Cost Module
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.
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
Pay Run Number	Optional, Multiple selection and LOV available This field limits the report to the specified pay run numbers.
Journal Source	Optional,Journal Source,Multiple selection and LOV available This field limits the report to the specified journal sources.
Journal Type	Optional,Journal Type, Multiple selection and LOV available This field limits the report to the specified journal types.
Person	Optional, Multiple selection and LOV available This field limits the report to the specified people.

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