finance:inquiry:generalledgerinquiry:employeedistributionlistinquiry
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:inquiry:generalledgerinquiry:employeedistributionlistinquiry [2018/07/24 18:19] – external edit 127.0.0.1 | finance:inquiry:generalledgerinquiry:employeedistributionlistinquiry [2020/08/20 23:11] (current) – emoreno | ||
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| ====Perform an employee distribution list inquiry: | ====Perform an employee distribution list inquiry: | ||
| - | Select from one of the following employee types to include in the inquiry: | + | VCV Select from one of the following employee types to include in the inquiry: |
| ^ Field ^ Description | ^ Field ^ Description | ||
| ^Active|Select to include only those employees where the **Pay Status** field is set to //Active// on the Pay Info tab.| | ^Active|Select to include only those employees where the **Pay Status** field is set to //Active// on the Pay Info tab.| | ||
| ^Inactive|Select to include only those employees where the **Pay Status** field is set to // | ^Inactive|Select to include only those employees where the **Pay Status** field is set to // | ||
| ^Both|Select to include all employees, regardless of the selection in the **Pay Status** field on the Pay Info tab.| | ^Both|Select to include all employees, regardless of the selection in the **Pay Status** field on the Pay Info tab.| | ||
| - | ^Details|Select to display account code details. If not selected, the inquiry displays the account code summary.| | + | ^Display |
| ^Include Supplemental Pay|Select to include all extra-duty supplemental pay records on the report. By default, the field is not selected.| | ^Include Supplemental Pay|Select to include all extra-duty supplemental pay records on the report. By default, the field is not selected.| | ||
| ^Account Code|{{page> | ^Account Code|{{page> | ||
| - | Click **Retrieve** to process the inquiry based on the values selected. The page displays the general ledger account summary report. Fund totals by class are reported at the end of each fund. | + | VCV Click **Retrieve** to process the inquiry based on the values selected. The page displays the general ledger account summary report. Fund totals by class are reported at the end of each fund. |
| - | ++++Review the report. | + | [[general: |
finance/inquiry/generalledgerinquiry/employeedistributionlistinquiry.1532456387.txt.gz · Last modified: 2018/07/24 13:19 (external edit)