Day 4 - ZHR_RPTPY376

Submitted by jamesm on Mon, 03/02/2020 - 14:06

Run the Payroll Journal Voucher Report to display records of money being transferred between agencies or out of HRMS as a result of payroll processing.

Processor: 
Financial
Payroll
Transaction Code: 
ZHR_RPTPY376
Period: 
Day 4