The Compensation Information report allows you to print out the information set up in Modify Compensation Information.
This Section Includes:
Select All Compensations or Compensations with Distributions and then click the Run Report button.
For each compensation the following general information is displayed:
•Description (in gray bar)
•Non-Cash Compensation
•Ministers Only
•Regular Pay Only
•Subject to (tax) information
In the Distributions section each distribution is listed along with all of the General Ledger account information.
Click the Run Report button to generate a preview of the report.
•Click the Clear Preferences link to reset all of your report preferences to their default values.
•Click the Close Report button to return to the dashboard.
The report displays on the Report Preview page. Refer to the Report Preview help page for more information.