The UPTODATE function rebuilds to-date totals as seen on [IPVT] from information available in [IPPH].  This function is intended exclusively for rebuilding to-date values based upon converted data.

UPTODATE may be run by person or by payroll code and for a specific year or all years.

!Processing:
As it reads each employee's IPPH (pay header) information it will delete any existing [IPVT] ([P2K_PR_TODATE_HEADERS]) records for the to-date records selected in the parameters.  It will then go through all the [P2K_PR_PAY_HEADERS] records and rebuild them from the [P2K_PR_PAY_PC_AMOUNTS] data (the Pay Amounts tab on [IPPH]) based upon the [PAY_ISSUE_DATE].
* __YTD__: Year To Date values are always created
* __QTD__: Quarter To Date values are created if you have indicated you wish a [QTD summary|QUARTERLY_SUMMARIES] on [IPPR].  QTDs are based on calendar quarters.
* __MTD__: Month To Date values are created if you have indicated you wish a [MTD summary|MONTHLY_SUMMARIES] on [IPPR].
* __FTD__: Fiscal Month To Date are created if you have indicated you wish a [FTD summary|FISCAL_SUMMARIES] on [IPPR].  FTDs are based on the Fiscal months as defined on Fiscal Calendar for the GL Company ([IDGC]). The FTD will not be processed when a year is provided in the YEAR Parameter.
* __ATD__: Assignment To Date  records are created with totals by Assignment Code.  This information is taken from [P2K_PR_PAY_LINES] and [P2K_PR_PAY_LINE_DETAILS], which are shown on the Pay Lines tab of [IPPH], rather than the PC Amounts.  Only the pay components that have Note that this information is not normally converted, so this record would not be created.  Only those pay components that are on the Pay Line Details will be included by assignment.  The ATD will not be processed when a year is provided in the YEAR Parameter.

For M/Q/Y records, process either all IPPH or the Year matching the report parameter



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![Notes|Edit:Internal.UPTODATE] 	
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