Matching Deduction Report (PRR760) Field Descriptions

Use these fields to print the Matching Deduction Report.

1. Deduction Code

Specify the deduction code to print. The entry must be a valid deduction code with the matching flag set to Y in the deductions code file.

2. Period

Specify whether to print Period, Quarterly, Yearly or Last pay check information.

3. Branch

Specify the branch to print. The entry must be a valid branch. Press Enter to default to ALL.

4. Department

Specify the department to print. The entry must be a valid department. Press Enter to default to ALL.