YTD Integrity Report
The process runs a check through the employee files and lists any errors it finds.
Rules and Guidelines
- This report is automatically produced during the Close Payrun process.
- This report is sensitive to Payrun Environments. It will list only figures for the Payrun Environment that a user is attached to. If using a Payrun Environment but there is no attachment to an Environment, the report will only list employees who are not attached to a Payrun Environment.
- Use the YTD Integrity Report for all Pay Environments if a report is required for all Pay Environments.
- The report is produced in two parts:
- The first part of the report shows if any employees are found to be out of balance.
- The second part of the report lists the fields checked and gives the calculated total for each field.
- This report prorates the base hours sum allocated to each employee so that when a change occurs mid pay period, the base hours sum will be accurate.
- This report can be run any time, but should be run each month as part of the period end process.
Report Parameters
- There are no parameters for this report.
Select Run Process to submit job PPAY012.