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'.