Use these fields to print the Period GL Distribution Report.
1. Period
Specify the payroll period to print (PPYY). Press Enter to default to CURRENT, the current payroll period as displayed in the upper right corner of the screen.
2. Beginning GL Number
Specify the first GL account number to be included.
3. Ending GL Number
Specify the last GL account number to be included.
4. Branch
Specify the branch to print. The entry must be a valid branch. Press Enter to default to ALL.
5. Department
Specify the department to print. The entry must be a valid department. Press Enter to default to ALL.
6. Scope
Specify whether to print Summary or Detail information. Press Enter to default to S.
7. Check report. OK to remove records just printed?
Specify YES or N to indicate whether to remove the if records just printed on the Period GL Distribution.