EXPENSE DISTRIBUTION REPORT (MNC)#
Processing Information#
The MNC Expense Distribution Report (RPMNCEXP) form allows you to produce a report providing information about expense distribution.Report Parameters & Filters#
| Report Parameters | |
|---|---|
| G/L Company Code | Mandatory, LOV Available This will allow you to identify the G/L company for which the report is being printed. |
| Payroll | Mandatory, LOV Available This will allow you to identify the payroll for which the report is being printed. |
| From/To Pay Period | Mandatory, Date, LOV Available This will allow you to identify pay period for which the report is being printed. |
| From/To Fiscal Period | Mandatory, Date, LOV Available This will allow you to identify fiscal period for which the report is being printed. |
| UPGL Execution ID | Optional, Multiple Selection Available, LOV Available This will limit the report to the UPGL Execution ID's selected |
| Directory Name | Mandatory, Text. This field displays the name of the source directory. |
| File Name | Mandatory, Text. This field displays the file name of the data being uploaded. |
| Test Person | Optional, Multiple Selection Available, LOV Available This will limit the report to the test persons selected |
| Trace Level | Optional, Exception Level, Lexicon available. This field defines the exception level (report messages) required. |
