Detail Posting Report - PYRESPDP

The Detail Posting Report (PYRESPDP) provides PY to GL posting information at the employee level. It analyzes paid PY information in terms of the current PY/GL posting strategy and recreates the posting information at an employee level of detail. The user will enter a range of transaction dates (Post Dates) and will be prompted to supply account key and object selection criteria. There is an optional dependency that may be set up to require that report information affects either the Gross or Total Pay Base. A user may set up PYFG/PY101C, Associated Code (1) = "GROSS" or "TOTAL." When either is set, only PY transactions that affect the specified pay base will be included in the report.

Users can change the look of the Detail Posting Report to suppress asterisk notation on subtotal lines and/or summarizes employee details to one line for each specific account number. See common code PYFG/PY550C.