Financials

Report Name	Transaction Code	Report Updated
3rd Party Reconciliation	ZHR_RPTFI0001_URMR	04/20/17
3rd Party Reconciliation	PC00_M99_URMR	08/30/06
Accrued and Mandatory Payroll Deductions	ZHR_RPTPY010	02/21/07
Cost Distribution - Employee (IT0027)	ZHR_RPTFI0027	05/21/10
Employee Cost Distribution - Withdrawn Employees	ZHR_RPTFI0027 & PA30	08/29/13
Exemption Expiration Report	S_PH9_46000360	01/22/15
Federal Employer Identification Numbers	ZHR_RPTPY061	11/30/07
Financial Reporting Job Aid		12/16/08
HRMS Payroll and Reports Job Aid		01/09/12
Medical Aid Detail Report	ZHR_RPTPY394	03/02/11
Medical Aid Rates by Override Group	ZHR_RPTPYU05	08/28/06
Negative Summary Records	ZHR_RPTPY455	09/27/06
Negative Tax per Federal EIN	ZHR_RPTPY600	09/22/06
Payroll Journal	ZHR_RPTPYN33	09/27/06
Payroll Journal Voucher	ZHR_RPTPY376	08/21/09
Payroll Posting	ZHR_RPTPY126	07/16/13
Payroll Reconciliation Report	PC00_M10_REC	01/28/15
Payroll Results Table	PC_PAYRESULT	10/02/06
Wage Type Assignment - Display G/L Accounts	PC00_M99_DKON	05/23/07
Wage Type Reporter	PC00_M99_CWTR	04/28/11
Warrant/ACH Register and Summary	ZHR_RPTPY635	08/20/10

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