PR295 - Distribution History Report Run PR295 (Distribution History Report) to produce a report of payroll distribution history created by PR199 (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. The Drill Around feature is available in PR295 (Distribution History Report). For more information, see Getting Started. Updated Files CKPOINT - Referenced Files DEDCODE - Used to retrieve the deduction payment description. DEPTCODE - Used to retrieve the department name. EMPLOYEE - Used to retrieve employee information. HRSECLEV - Used to validate the employee's data item security level. JOBCODE - Used to validate the job code. PAYSUMGRP - Used to validate the pay summary group. PRCHECK - Used to retrieve the payment number. PRDISTRIB - Used to retrieve payroll distribution history. PRPAYCODE - Used to retrieve the pay code and associated pay summary group. PRSYSTEM - Used to validate the company. INVOKED Programs HRFN IFAC ACAC IFCR IFSG IFCU IFAU SLSE SLSU |