Running the Retroactive Distribution Report

Page Used to Run the Retro 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.

Retro Distribution Audit Report Page

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, and then Payroll Distribution, and then Commitment Accounting CAN, and then Retro Distribution Audit, and then Retro Distribution Audit Report

• Payroll for North America, and then Payroll Distribution, and then Commitment Accounting USA, and then Retro Distribution Audit, and then Retro Distribution Audit Report

This example illustrates the fields and controls on the 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.