Payroll Workbench Reports Setup
Can anyone explain how to setup a report associated to both the Pre-Payroll and the Changes Only Pre-Payrolll when the latter is not "Multiple process"?
In the corresponding UDC table (07/RP), if I want to associate a BV report let's say, to the Pre-Payroll Step for a regular payroll cycle, I will use the UDC code "1", but what about the same BV report if I want the latter to be run in both "Pre-Payroll" and "Changes Only" conditions? Currently set-up for step 1, the reports is processed in the Pre-Payroll step only, as long as it is a full Pre-Payroll however it does not run if we run the "Changes Only" Pre-Payroll.
In the corresponding UDC table (07/RP), if I want to associate a BV report let's say, to the Pre-Payroll Step for a regular payroll cycle, I will use the UDC code "1", but what about the same BV report if I want the latter to be run in both "Pre-Payroll" and "Changes Only" conditions? Currently set-up for step 1, the reports is processed in the Pre-Payroll step only, as long as it is a full Pre-Payroll however it does not run if we run the "Changes Only" Pre-Payroll.
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