Process Tab

1. Enter Year for Audit Report.

Enter the four-digit calendar year for which you want to verify payroll history. For example, to verify history for 2008, enter 2008 in this field.

2. Enter Month for Audit Report

Enter the two-digit month for which you want to verify payroll history. For example, to verify history for May, enter 05.

3. Perform Basic History Audit.

Specify whether you want to verify payroll tax history. If you choose to verify payroll tax history the report compares the data in these tables:

• Data in the F06136 is compared to data in the F06166.

• Data in the F06145 is compared to data in the F0719.

• Data in the F06146 is compared to data in the F0618 and F0719.

Values are:

0 or blank: No, do not verify this data.

1: Yes, verify this data.

4. Perform Paycheque History Audit.

Specify whether you want to verify payroll paycheque history. If you choose to verify payroll paycheque history the report compares the data in these tables:

• Data in the F06156 is compared to data in the F06166.

• Data in the F06156 is compared to data in the F0618.

• Data in the F06156 is compared to data in the F0719.

Values are:

0 or blank: No, do not verify this data.

1: Yes, verify this data.

5. Company

Specify the company for which you want to verify payroll history. If you leave this option blank, the system verifies payroll history for all companies.