PAYROLL GENERAL LEDGER DISTRIBUTION FILE

Use this menu option to create a printout (named PB542) of valid payroll general ledger distribution codes.

From any library, select the Pay and Bill Library. The screen will display:

Right click in the white space on the right side of the screen, or drag down the blue bar to display more menu options:

Select [File Printing]. The screen will display:

Select [Payroll G/L Distribution File]. The screen will display:

Company Number:

Key the desired company number.

To produce the printout, click [OK], The report will be located in your output queue.

OR

To NOT produce the printout, click [Exit].