APM A-Melding Reconciliation

Module

Report Generator, Payroll

Type

Regular Report

Latest Version

1.2.0

Summary

The report checks which entry codes are set with Employer fee or not, and to which account numbers they are linked to.   

Report file

 

Description

The eport checks which entry codes are set with Employer fee or not, and to which account numbers they are linked to.   

This report is similar to the existing Reconciliation Report.  However, instead of checking against LTO codes it checks against EDAG coding.   

Dialog

Company - shows all non-passive Companies, but with the possibility to select <None>

From OrgNumId / Employer - to define which field should be used for filtering by Company selection

Period From / To - to limit payroll transactions

Sort By - for optional lines sorting

Sample

Attachment

Please contact our Support Department to verify if this is the most recent version available.

  File Modified

File APM_A-melding Reconciliation.fr3

Aug 04, 2022 by Alexei Kotkov