Focus on Reports
Session 12
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IS.LD_Labor Suspense Detail Report
Purpose
•
To show each payroll transaction that went to
suspense along with a reason code that
denotes the problem that caused the
transaction to go to suspense, and
•
To show any LD adjustments made to reverse
the original suspense transaction.
Intended use
• The idea is that the LD specialist can run the
report after a payroll has been processed to find
out which LD transactions went to suspense and
why.
• Then after working the issues and making
adjustments, the LD Specialist can run the report
again to quickly determine which suspense
account entries have been adjusted out, and
which if any are remaining.
Sort by Employee/Assignment
Sort by Pay Period
Questions