Leave without pay report

User needs Leave Without Pay report that shows the days taken. 

• Human Capital

• Accrual Processing

• Employee Accruals Report

• Employee History

• Payroll Detail History

Search using Payroll Detail History on the Pay Code that is set to impact the associated Accrual Type for Leave Without Pay, or that is used to track the time without paying the employee.

1. Navigate to Payroll>Employee History>Payroll Detail History.

2. Click Search.

   1. Tab to Check Date and type in full range of dates needed in field (ex.: 010123:123123)

   2. TAB to Earnings/Deductions field and select Earnings from dropdown menu.

   3. TAB to Pay/Deduction field and enter Pay Code(s).

3. Click Accept.

4. Click Excel.

5. Use Export Filter to select columns needed in export.

6. Click Accept.