Rerun Check Maintenance Posting - PYPARC
Period as YYcclll (YY=Year, cc=Pay Cycle, lll=Number): Enter the period for which this function is to be performed.
How would you like employees selected? Select one of the following selection options:
- ID – Select by ID.
- PC – Select entire pay cycle.
- SC – Select by selection criteria.
How would you like the employee Prelist sorted? Enter the two-character code designating the order in which the report is to be sorted.
Posting date for the reversal/typed entry: Typically, use today's date. If you are reversing a future dated check, use the date of the original check for the reversal.
Check date for the reversal/typed entry: Typically, use today's date. If you are reversing a future dated check, use the date of the original check for the reversal.
Job number or ALL: Enter a specific Job # or "ALL" for all relevant transactions. ALL is the default. Job # would only be used to limit the output to a single Job #.
Optional 4-character GLPOST-MISC Code for this Set of records: The 4-character code entered here will be posted in the Misc field on the GL transactions that the PYPACM process generates.