This is version 1 2 3 4 5 6 7 8 9 10 11 . It is not the current version, and thus it cannot be edited.

Back to current versionRestore this version

PAYROLL G/L DISTRIBUTION REPORT#

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 deprecated RPGLW report (RPGLP is the other option).

Report Parameters
G/L Company Code	Mandatory, LOV Available Limits the report to the defined G/L company code.
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.

---

Notes #

Click to create a new notes page