The Person Synchronization report shows details of any person in your current business group who also has a record in another business group on the date specified.

Run the Person Synchronization report in the Submit Requests window.

   To run the Person Synchronization report:

1. Select the Person Synchronization report in the name field.

2. Click in the Parameters field to display the Parameters window, if it does not automatically open.

3. Enter the date upon which you want to run the report. The default is the current system date.

4. Select a person for whom to run the report or leave blank to run for all people in your business groups who are also in another business group.

5. Choose OK to run the report. You can view the results from the Requests window.