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Description
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Description
The eport checks which entry codes are set with Employer fee or not, and to which account numbers they are linked to.
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This report is similar to the existing Reconciliation Report. However, instead of checking against LTO
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codes it checks against EDAG coding.
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Dialog
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Company - shows all non-passive Companies, but with the 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
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Attachment
Please contact our Support Department to verify if this is the most recent version available.
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