This page (revision-6) was last changed on 26-Nov-2021 10:22 by jescott

This page was created on 26-Nov-2021 10:22 by JEscott

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The report will only generate for pays that are in a status of 'Calculated/Paid', 'Closed', 'To be re-journalized' or 'To be re-interfaced'.
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|Payroll|Optional. The report will be limited to the payrolls identified in this field. If selected, Pay Period and Pay Run Number are restricted by this value.
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![Notes|Edit:Internal.RPREGC]
[{InsertPage page='Internal.RPREGC' default='Click to create a new notes page'}]