Mapping UI- Report Data Validation

GL UI

Account

Reports

Paycycle

Data Range

Save

Add/Edit

Transaction Types- Choose either Debit or Credit

A) Debit - Payable Wages and Credits - 1) Employee Deductions 2) Net Pay 3) Employee Collectible Taxes 4) Employee Uncollectible Taxes B) Debit and Credit- Non-Payable Deductions C) Debit and Credit- Employer Deductions D) Debit and Credit - Employer Collectible Taxes E) Debit and Credit- Employer Uncollectible Taxes F) Debit and Credit- Employee Collectible Deductions G) Debit and Credit - Employer Collectible Deductions H) Debit and Credit- Payroll Processing Fees

By Group

Group Combination

All Departments

All Departments/All Divisions

All Departments/ All Branches

All Departments/All Divisions/All Branches

All Departments/Specific Divisions

All Departments/ Specific Branches

All Departments/Specific Branches/Specific Divisions

Specific Departments/Specific Divisions/Specific Branches

All Divisions

All Divisions/ All Branches

All Branches

Subtopic

Single Line

Multiple Lines

By Company

Either by Group or By company can be chosen

Refer to GL Report UI workflow for Reports Display