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UNDO PAYROLL G/L#

Processing Information#


Report Parameters & Filters#

Report Parameters
G/L CompanyMandatory, LOV Available
This field allows you to select the G/L company associated with this report.
EntityMandatory, LOV Available
This field allows you to select the entity associated with this report.
Undo OptionOptional, Undo Option lexicon available
This field allows you to select an G/L Undo option.
From/To PeriodMandatory, Date, LOV Available
Only information that falls within these period dates will be processed.
From/To Fiscal PeriodMandatory, Date, LOV Available
Only information that falls within these fiscal period dates will be processed.
From/To Pay NumberOptional, Text
Only records between these two pay numbers will be included in the report.
Remove Labor G/LOptional, Yes or No lexicon available
If <Yes>, labor G/L will be removed.
Retain Original G/LOptional, Yes or No lexicon available
If <Yes>, original G/L will be retained.
Remove Prev RetainOptional, Yes or No lexicon available
If <Yes>, previous G/L will be removed.
TrialOptional, 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 LevelOptional, 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
PersonOptional, Multiple selection and LOV available
This field limits the report to the persons specified.
PayrollOptional, Multiple selection and LOV available
This field limits the report to the payrolls specified.
Pay RunOptional, Multiple selection and LOV available
This field limits the report to the pay runs specified.
Undo Execution IDOptional, Multiple selection and LOV available
This field limits the report to the undo execution ID's specified.

Notes#

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