What prearchival reports are available for US year-end?
Run these reports before performing your fourth quarter-end processing or running the Archive End-of-Year Payroll Results flow.
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Diagnostic
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Balancing
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Reconciliation
Depending upon the results of these reports, you might have to adjust various balances.
Diagnostic Reports
Use these reports to identify issues before archiving your tax data.
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Report name |
How you use it |
|---|---|
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Balance Exception Report |
Identify values that vary for the same balance dimension. This variance could indicate overpayments or underpayments. Use this info to detect the necessary balance adjustments to correct payments. |
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Employee Active Payroll Balance Report |
View current values for any given list of employee balances. |
Balancing Reports
Run this report to detect errors or discrepancies in your balance data.
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Report name |
How you use it |
|---|---|
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Statutory Deduction Register |
Identify the wages and taxes paid by both the employee and employer. |
Reconciliation Reports
Use these reports to identify balance problems for individual employees.
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Report name |
How you use it |
|---|---|
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Payroll Activity Report |
View details of the payroll run or QuickPay, such as balance adjustments, reversals, and balance initializations, taxes withheld, earnings, deductions, payment info, employer liability, and quarter and year-to-date details. |
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Payroll Balance Report |
Displays the results of the payroll run. |