Payroll Accounting Reconciliation

The Payroll Accounting Reconciliation (PYRLAR) page temporarily stores accounting lines from the Payroll (PYRL) transaction codes and event type combinations flagged to update PYRLAR on the Payroll Event Type Defaults (PYRLETD) page. The CGI Advantage HRM process of Payroll Reconciliation reads these records and compares them to data stored in HRM to determine if COA inferred, were changed, accounting lines were added, line amounts changed, or if the BFY was changed. If so, that process updates HRM to reflect what was ultimately recorded in Financial.

This page is used to view records yet to be reconciled or in the rare event a Financial record did not find an HRM match then the page is used to view exceptions. The Payroll Accounting Reconciliation process in HRM purges records from this page.

No table of fields found on this inquiry page has been provided, but all fields found on the inquiry page can be found in the section for the Payroll Transaction Type.