[12] PWRERRL - This is an OUS report that highlights five situations that will help find input problems and correct payroll errors as follows:
Gross and Net Pay - The audits identify employees with gross pay exceeding $10,000.00 and employees who have net pay exceeding $10,000.00. Both gross and net are checked, as it would be possible to make an error on the entry of an "add/replace" amount and give an employee an erroneous figure.
Hours - The audit lists employees with paid hours exceeding the number of available hours in the month or 173.33; which ever limit is greater. This should help identify situations of duplicate entry, data-entry errors, etc.
Arrears - Employees with "arrearage" deduction situations are identified.
Contributions - Employees who do not have 80 REG hours in a month are listed with their contribution deductions. Benefits personnel should review the entries. They can determine whether to stop these and other deductions.

Parameters:	01	Pay Year	2000
		Payroll Year
	02	Pay ID	MO
		Payroll ID
	03	Pay Number	##
		Payroll Number