1. Administering Payroll for Kuwait
  2. Payroll Balance Report for Kuwait

Payroll Balance Report for Kuwait

The Payroll Balance Report is a reconciliation report. This report extracts the run balance results for a specific period and can be used to verify the values of other reports. The report is driven by Payroll, PSU, TRU and Employee Name in the

The report is meant to be run for a single employee. It is generally used when there is an issue with an employee and you need to see the results for that single employee to help diagnose the problem. The report shows all the results for an employee.

The report shows Run balance dimensions. It also displays balances connected to the following balance groups:

  • GLB_DEDUCTIONS_BALANCE_GROUP

  • GLB_DIRECT_PAYMENTS_BALANCE_GROUP (Balance Category: Direct Payments)

  • GLB_SOE_EARNINGS_BALANCE_GROUP

Report Execution

  1. Select the Submit a Process or Report task in the Payment Distribution work area.

  2. Select the LDG for which the process is to be run and the flow pattern Run Payroll Balance Report:

  3. Enter the parameters required to run the report.

    • Payroll Flow: Identifier for the process being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.

    • Payroll: Payroll definition for which the payroll is run.

    • Process Start Date: Start date of the process for which the payroll is run.

    • Process End Date: End date of the process for which the payroll is run.

    • Consolidation Group: Select the name of the consolidation group.

    • Payroll Statutory Unit: Limits the output to a specific PSU.

    • Tax Reporting Unit: Limits the output to a specific TRU.

    • Balance Category: Limits the output to a specific Balance Category, for example Standard Earnings.

    • Payroll Relationship Group: Limits the output to a predefined group of Payroll Relationships.

    • Person: Limits the output to a selected person.

    • Process Configuration Group: Select a Process Configuration Group to generate a log file for the report.

  4. Click Next.

    Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

  5. Click Submit.

    Verify the process completion and view the generated report.

    Note: A message appears to verify the payroll flow. If the process is complete, you can view the report.

  6. View the report results.

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