Distribution History Report (PR295)

Run Distribution History Report (PR295) to print a report of payroll distribution history created by PR197 (Payroll Close).

You can define report parameters to report on a specific general ledger accounting unit, account number, or for all account numbers. Information can be requested to print in detail or summary.

You can define selection criteria to identify a specific process level, range of employees, activity, account category, job code or date range for the report. Use a date range to select records on the basis of general ledger posting date, not payment date.