PR Department Costs by Expense Month
You can use the PR Department Costs by Expense Month report by selecting .
This report prints the same information and in the same format as PR Department Costs, but allows easier reconciliation to the general ledger by restricting (beg/end month inputs) and sorting by month. In the case of split month pay periods, the cutoff date is used for determining which month earnings and liabilities are reported.
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
PR Group (Blank for All) |
Select the Field Lookup button or press F4 to select the PR group, or leave blank for all. |
|
Beginning Month |
Enter beginning month or leave blank for all. |
|
Ending Month |
Enter ending month or leave blank for all. |
|
Beginning Employee |
Select the Field Lookup button or press F4 to select the beginning employee. |
|
Ending Employee |
Select the Field Lookup button or press F4 to select the ending employee. |
|
Print Employee Level Details? |
checkbox to print employee level details. |
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Breakout Earnings and Liability Codes? |
checkbox to break out earnings and liability codes. |
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Include Non True Earnings? |
checkbox to include non-true earnings. |
|
Exclude JC Timecards? |
checkbox to exclude JC time cards. |
|
Exclude SM Timecards? |
checkbox to exclude SM time cards. |
