Payroll Voucher Journal Reports

To verify the accuracy of the pro forma vouchers, you can set up the system to generate these reports during the journal entries, reports only, or final update steps of the payroll cycle:

• Payroll Voucher Journal Summary

• Payroll Voucher Journal Detail

Use these reports to view tax vouchers, DBA vouchers, or both, based on the version that you specify. The Payroll Voucher Journal Detail report provides detailed information about the vouchers, while the Payroll Voucher Journal Summary is a summary view.

You should review these reports before you process the final update. The system automatically generates these reports again during the final update when it creates the actual vouchers. When the reports are generated during final update, they include the payment terms and pay items.