This option allows the G/L Costing Split Records generated during the Close Payrun process to be output to a file which may be accessed through Extractor.
Name | Position | Option | Default | Description |
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Perform Time Card Cost Extract | 14 | N or Blank |
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Do Not perform Timecard Cost Extract to file accessible through Extractor |
Y | Perform Timecard Cost Extract to file accessible through Extractor |
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Version 15.3.01 Preceda Knowledge Base
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