Mapping UI- Report Data Validation

The text provides an outline for managing and validating data within a user interface for general ledger (GL) reports. It covers various transaction types, including debit and credit options for different payroll and tax-related accounts, such as employee deductions, employer deductions, and payroll processing fees.

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Refer to GL Report UI workflow for Reports Display

Either by Group or By company can be chosen

Mapping UI- Report Data Validation

GL UI

Account

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 Company

By Group

Multiple Lines

Single Line

Group Combination

Subtopic

All Branches

All Divisions/ All Branches

All Divisions

Specific Departments/Specific Divisions/Specific Branches

All Departments/Specific Branches/Specific Divisions

All Departments/ Specific Branches

All Departments/Specific Divisions

All Departments/All Divisions/All Branches

All Departments/ All Branches

All Departments/All Divisions

All Departments

Reports

Data Range

Paycycle

Mapping UI- Report Data Validation