Reconciliation MEC

This report lists all figures required to reconcile the payroll for the period end.

This report is grouped by Period End Date costing.

Rules and Guidelines

• The parameters for this report are setup in the Sort/Selection Criteria for Reports window.

Select Run Process to submit job PPRE007.

Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.

How to Navigate Preceda		Version 15.3.01 Preceda Knowledge Base 2018 Ascender HCM. All rights reserved. For feedback and comments, please contact your Systems Administrator or Account Manager.
Getting Started
About the Knowledge Base