The UPCLOSEPAY function runs both the UPCLOZ and UPDISB processes for a pay run. \\ \\

!UPCLOSEPAY Report Parameters
||Field Name||Description
|Entity|Mandatory, LOV available.  Limits the process to the entity defined
|Payroll|Optional, LOV available.  Only one payroll can be selected per execution of this function.
|Calculate Rate For|Optional, LOV available
|Create Zero Disburse|Optional, Toggle.  If set to ON, the checks and deposits with a 'zero' amount will be part of the allowed disbursement created. Default is NO. 
|Sort By|Mandatory, LOV available.  Disbursements will be processed in this order - destination, department then name or destination then name. This becomes the order that check numbers are assigned.
|Name Format|Optional, LOV available.  This field defines how the people information will be sorted.
|Exception Level|Mandatory, LOV available.  Defines the level of logging to be run.
|Include Checks Create|Optional, Toggle.  If set to YES, checks created will be included on the report.
|Include Checks Rever|Optional, Toggle.  If set to YES, checks reversed will be included on the report.
|Include Deposits Create|Optional, Toggle.  If set to YES, deposits created will be included on the report.
|Include Deposits Rever|Optional, Toggle.  If set to YES, deposits reversed created will be included on the report.
|User Comment|Optional, Text.  This field holds the user-supplied comment which will appear in the header of all pages of the report.

!UPCLOSEPAY Report Filters
|Pay Run|Optional, Match, Multiple, and LOV available\\Multiple pay runs may be selected for processing.|

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![Notes|Edit:Internal.UPCLOSEPAY] 	
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