Running the Retroactive Distribution Report

Page Name

Definition Name

Usage

Retro Distribution Audit Report Page

RUNCTL_BUD020

Run the Retro Distribution report (BUD020). This reports on the paychecks that have been modified using retroactive distribution. The report displays the old and the modified check data.

Use the Retro Distribution Audit Report page (RUNCTL_BUD020) to run the Retro Distribution report (BUD020).

This reports on the paychecks that have been modified using retroactive distribution. The report displays the old and the modified check data.

Navigation:

  • Payroll for North America > Payroll Distribution > Commitment Accounting CAN > Retro Distribution Audit > Retro Distribution Audit Report

  • Payroll for North America > Payroll Distribution > Commitment Accounting USA > Retro Distribution Audit > Retro Distribution Audit Report

This example illustrates the fields and controls on the Retro Distribution Audit Report page.

Retro Distribution Audit Report page

Field or Control

Description

Run Control ID

Select the Run Control ID of the Create Retro Distribution Transactions process on which you want to report.

Create User ID

Select the Create User ID of the retroactive processes on which you want to report.

Error Status

Select the error status of the retroactive transactions on which you want to report.

Process Status

Select the process status of the retroactive transactions on which you want to report.

Create Date Range

Enter the create date range.

Start Date and End Date

Select the created date range of the transactions on which you want to report on.

Processed Date Range

Enter the processed date range.