The Payroll G/L Distribution Report (RPGLX) will print a list of payroll G/L distributions. This function generates the report as an Excel spreadsheet. This is one of 2 options available to replace the now depricated RPGLW report (RPGLP is the other option).
Report Parameters | |
---|---|
G/L Company Code | Mandatory, LOV Available This field allows users to define a G/L company for the report. |
Entity | Optional, LOV Available Limits the report to the defined the entity. |
Payroll | Optional, LOV Available Limits the report to the defined the payroll. |
From Fiscal Period | Optional, LOV Available Limits the report to the defined start date of the fiscal period. |
Up to Fiscal Period | Optional, LOV Available Limits the report to the defined end date of the fiscal period. |
From Pay Issue Date | Optional,Date, LOV Available Limits the report to the defined Pay Issue start date. |
To Pay Issue Date | Optional,Date, LOV Available Limits the report to the defined Pay Issue end date. |
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 When set to YES, the journal entry details are displayed on the report, otherwise no details are displayed. |
Exception Level | Optional,Trace Level, Lexicon available. Defines the exception level (report messages) required. |
User Comment | Optional, Text Users can add a comment that will appear in the header of all pages of the report. |
Report Filters | |
---|---|
Pay Run Number | Optional, Multiple selection and LOV available Limits the report to the defined pay run numbers. |
Journal Source | Optional,Journal Source,Multiple selection and LOV available Limits the report to the defined journal source(s). |
Journal Type | Optional,Journal Type, Multiple selection and LOV available Limits the report to the defined journal type(s). |
Person | Optional, Multiple selection and LOV available Limits the report to the defined people. |
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