Approved Template Exceptions (GM211)

Run Approved Template Exceptions (GM211) to print error records between the labor distribution records and the activity records. The report is an exception report that compares approved GM10.2 detail records to the activity and General Ledger setup. The report will display any instances where the template data does not pass the edits. The report will only display the line items that are in error and will list the error for the line items.

Select an HR company, payment date and template end date. The remaining fields are optional, but you must honor the "or" conditions (process level or processing group; employee group or employee range).