Module	Report Generator, Payroll
Type	Regular Report
Latest Version	1.2.0
Summary	The report checks which entry codes are set with Employer fee or not, and to which account numbers they are linked to.
Report file	Open

Description

The eport checks 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

Open

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

Open

Attachment

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