Description

Report to check which entry codes are set with Employer fee or not, and to which account numbers they are linked to .   

This report is similar to the existing Reconciliation Report.  However instead of checking against LTO-codes it checks against EDAG coding.   

Dialog

Company - shows all non-passive Companies, but with possibility to select <None>

From OrgNumId / Employer - to define which field should be used for filtering by Company selection

Period From / To - to limit payroll transactions

Sort By - for optional lines sorting

Sample

Image Added

Detail