[43] PHPFEXP - This process populates the Finance Interface Collector Table (NHRFINC) in detail (i.e., employee-specific, broken down by every earn code and every deduction code within the appropriate rule class. The output from this process is, therefore, very detailed. During export to the General Interface Table (GURFEED), this data is summarized. The Finance entry can then be viewed either on the Detail Transaction Activity Form (FGITRND) or on the General Ledge Activity Form (FGIGLAC).

[Archive]

Parameters:	01	Process All Payrolls	Y
	02	Process All Redistributions	Y/N
	03	Payroll Year	YYYY
	04	Payroll ID	MO
	05	Payroll Number

Check GWIJOBR to ensure this process completed successfully. Record start and end times on the payroll processing checklist and initial this job. View the output on-line.