PAYROLL LABOR DISTRIBUTION FILE

Use this menu option to create a printout (named PB544) of valid Branch/Division/Class codes and the associated general ledger account numbers. This report sorts the Labor Distribution codes by branch office, and starts a new page for each branch.

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:

Click [G/L Labor Distribution File]. The screen will display:

Company Number:

Key the desired company number.

To produce the printout, click [OK]. You will be returned to the “PayBill Library Payroll Master File Printing” menu. The report will be located in your output queue.

OR

To NOT produce the printout, click [Exit].