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
