HR vs Budget Exceptions Report

The HR vs BUDGET EXCEPTIONS REPORT reads HR’s Positions and produces a report displaying the following exceptions: has BPS a matching Position; does HR’s Payroll General Ledger account match the one in BPS by Position; and optionally (see job input parameters), does a Position’s Paid FTE match in each System (BPS and PRM).

ENTER BUDGET YEAR [YYYY]

Enter the desired year. Default is the current year on the BPS profile.

ENTER BUDGET ID <0>

Enter Budget ID to report. If you have only one ID, this entry is skipped and it assumes the default value of '0'.

REPORT BUDGET VARIANCES [Y/N] <N>

Enter 'Y' to report Budget Variances or accept the default of 'N'.