Ledger posting by account - filter
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Select the “Ledger Posting Report” link from the left pane.
The “Ledger Posting by Account - Filter” page appears.
Enter the following
Payroll Reporting Unit |
From the drop-down list, select the payroll reporting unit to which the ledger posting report is to be generated. |
Payroll |
From the drop-down list, select any one of the following types of payroll
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Payset |
The payset description appears on selecting the payroll. |
Process Period |
The process period number for the payroll. |
Process Status |
The status of the payroll process can be any one of the following
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Select the “Report” pushbutton to view the report on the expenditures incurred by the department for the employees.
The report appears based on the parameters/filter(s) selected in the “Ledger posting by account – filter” screen.
Use this page to view ledger posting by account-filter.