Reference: Payroll Commitment Reports (CAN, USA)

Report	Description
View Fringe Benefit Commitment Rule	Lists the condition rules you created for fringe benefits. You can also find them on the Fringe Benefits tab of the View Payroll Commitment Rule report.
View Payroll Commitment Rule	The Payroll tab displays earnings and their associated compensation elements and compensation plans for the company and fiscal year. The Fringe Benefits tab displays: Base and cap amounts YTD. Default fringe percent. Fringe benefit rule for the company and fiscal year.
Payroll Commitments by Company and Fiscal Period	Displays the summary of payroll commitments for a specific company and fiscal year. The Summary by Ledger Account tab displays similar data for the review step used in these business processes: Create Initial Payroll Commitments Create Payroll Commitment Adjustments For adjustments, it adds a list of Positions with Payroll Commitment Adjustments . The Position Details tab displays all of the positions that Workday considered and the adjustments it found. Example: Workday might have tried to calculate 10 positions, but only 3 of them had adjustments. The adjustments display the total number of position restrictions for which accounting entries were generated, broken down by commitments and obligations. You can also see detail for each adjusted position and the numbers by pay period. Stand-alone report: You can filter to display the information you want such as: payroll and fringe benefit liquidations or fringe benefit actuals.
Payroll Commitment Summary and Details	Displays initial payroll commitments, subsequent liquidations, and adjustments. Payroll Commitment Summary displays: The current incumbent (if any) fiscal year. Business process. Calculation date and time. Completion date and time. Accounting date. You can click View to see Payroll Commitment Details . The payroll commitment details include accounting data for a specific position restriction, including all calculations applied for the position restriction. When you enable intercompany accounting, a costing company is available and creates journals for each company. The Details tab provides information for the position restriction for each pay period, such as: The incumbent. The liquidation date (if it's liquidated). Costing worktags. The Deltas tab displays adjustments by pay period. The Commitment Accounting Details tab displays journal entry lines aggregated for the fiscal year, including journal type, such as: Payroll versus fringe. Commitment versus obligation. You can select the View Journal prompt to navigate to its associated journals for a summary view of the data. Example: Fringe Benefit Obligation - 07/01/2014 or Payroll Obligation - 07/01/2014 . If you don't have access to the journal, the prompt doesn't display. The Liquidation Accounting Details tab displays only if liquidations exist. It displays journals and journal entry lines aggregated by pay period.
Payroll Commitment Adjustment Event Details	Displays all position details and the account summary for a commitment adjustment that is in progress or completed.
View Payroll Results	The Additional Pay Components tab of View Payroll Result displays fringe benefit actuals. The Accounting Results - Fringe Benefits tab displays journal lines and associated worktags.

View Fringe Benefit Commitment Rule

Lists the condition rules you created for fringe benefits. You can also find them on the

Fringe Benefits

tab of the

View Payroll Commitment Rule

report.

View Payroll Commitment Rule

The

Payroll

tab displays earnings and their associated compensation elements and compensation plans for the company and fiscal year.

The

Fringe Benefits

tab displays:

Base and cap amounts YTD.

Default fringe percent.

Fringe benefit rule for the company and fiscal year.

Payroll Commitments by Company and Fiscal Period

Displays the summary of payroll commitments for a specific company and fiscal year.

The

Summary by Ledger Account

tab displays similar data for the review step used in these business processes:

Create Initial Payroll Commitments

Create Payroll Commitment Adjustments

For adjustments, it adds a list of

Positions with Payroll Commitment Adjustments

.

The

Position Details

tab displays all of the positions that Workday considered and the adjustments it found. Example: Workday might have tried to calculate 10 positions, but only 3 of them had adjustments.

The adjustments display the total number of position restrictions for which accounting entries were generated, broken down by commitments and obligations. You can also see detail for each adjusted position and the numbers by pay period.

Stand-alone report: You can filter to display the information you want such as: payroll and fringe benefit liquidations or fringe benefit actuals.

Payroll Commitment Summary and Details

Displays initial payroll commitments, subsequent liquidations, and adjustments.

Payroll Commitment Summary

displays:

The current incumbent (if any) fiscal year.

Business process.

Calculation date and time.

Completion date and time.

Accounting date.

You can click

View

to see

Payroll Commitment Details

. The payroll commitment details include accounting data for a specific position restriction, including all calculations applied for the position restriction. When you enable intercompany accounting, a costing company is available and creates journals for each company.

The

Details

tab provides information for the position restriction for each pay period, such as:

The incumbent.

The liquidation date (if it's liquidated).

Costing worktags.

The

Deltas

tab displays adjustments by pay period.

The

Commitment Accounting Details

tab displays journal entry lines aggregated for the fiscal year, including journal type, such as:

Payroll versus fringe.

Commitment versus obligation.

You can select the

View Journal

prompt to navigate to its associated journals for a summary view of the data. Example: Fringe Benefit Obligation - 07/01/2014
or Payroll Obligation - 07/01/2014
. If you don't have access to the journal, the prompt doesn't display.

The

Liquidation Accounting Details

tab displays only if liquidations exist. It displays journals and journal entry lines aggregated by pay period.

Payroll Commitment Adjustment Event Details

Displays all position details and the account summary for a commitment adjustment that is in progress or completed.

View Payroll Results

The

Additional Pay Components

tab of

View Payroll Result

displays fringe benefit actuals.

The

Accounting Results - Fringe Benefits

tab displays journal lines and associated worktags.