Labor Distribution reports helps to verify that all the employees are paid from the correct cost center.
Navigation: UHS HRMS Payroll / Reports / Labor Distrib Rpt - CC Dept
- Create a Run Control ID if you are running the report for first time or search for the Run controlID used before
- Enter the last date of the month that corresponds to the accounting period you are verifying.
- Enter the business unit.
- Enter the Dept ID where payroll is charged; not the Job DeptID.
- Select the Sort Order for the report.
- Click the Run button.
- Click the OK button on the next page
- Click Report Manager or Process Monitor to access the report (PDF file).