Cycle balancing
Use these tools to balance your payroll data every cycle.
| Program | Produces | UNIX Files | System i Files |
|---|---|---|---|
| PR141 | A register of earnings and deductions | PAYDEDUCTN TIMERECORD | DBPRPYD DBPRTRD |
| PR142 | A summary register of earnings and deductions | PAYDEDUCTN TIMERECORD | DBPRPYD DBPRTRD |
| PR197 | A transaction report of numbers posted to GL accounts when the cycle is closed | PRTIME QUARTDED QUARTWAGE | DBPRPRT DBPRQTD DBPRQTW |
| PR261 | A report of historical deduction and earnings information and totals by report entity. | PAYDEDUCTN PAYMASTR | DBPRPYD DBPRPYM |
| PR262 | A CSV file with earnings, deductions, and payment data. | PAYDEDUCTN PAYMASTR | DBPRPYD DBPRPYM |
| PR266 | To reconcile your summary (QTD) and detail (PYD) files. |
PAYDEDUCTN PAYMASTR QUARTDED |
DBPRPYD DBPRPYM DBPRQTD |