UNDO PAYROLL G/L#
Processing Information#
Report Parameters & Filters#
| Report Parameters | |
|---|---|
| G/L Company | Mandatory, LOV Available This field allows you to select the G/L company associated with this report. |
| Entity | Mandatory, LOV Available This field allows you to select the entity associated with this report. |
| Undo Option | Optional, Undo Option lexicon available This field allows you to select an G/L Undo option. |
| From/To Period | Mandatory, Date, LOV Available Only information that falls within these period dates will be processed. |
| From/To Fiscal Period | Mandatory, Date, LOV Available Only information that falls within these fiscal period dates will be processed. |
| From/To Pay Number | Optional, Text Only records between these two pay numbers will be included in the report. |
| Remove Labor G/L | Optional, Yes or No lexicon available If <Yes>, labor G/L will be removed. |
| Retain Original G/L | Optional, Yes or No lexicon available If <Yes>, original G/L will be retained. |
| Remove Prev Retain | Optional, Yes or No lexicon available If <Yes>, previous G/L will be removed. |
| Trial | Optional, Yes or No lexicon available You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>. |
| Exception Level | Optional, Exception Level lexicon available This field defines the exception level (report messages) required. |
| User Comments | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report. This is useful during testing phases to identify similar reports from each other. |
| Report Filters | |
|---|---|
| Person | Optional, Multiple selection and LOV available This field limits the report to the persons specified. |
| Payroll | Optional, Multiple selection and LOV available This field limits the report to the payrolls specified. |
| Pay Run | Optional, Multiple selection and LOV available This field limits the report to the pay runs specified. |
| Undo Execution ID | Optional, Multiple selection and LOV available This field limits the report to the undo execution ID's specified. |
Notes#
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