Payroll Journal Report

The Payroll Journal report lists the journal entries made for each paycheck. Each entry shows the amount debited or credited and the account to which it was posted.

This report is presented in debit/credit format and is organized by check number.

To see the Payroll Journal report:

Go to Reports > Payroll > Payroll Journal.

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Note:

This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.

Related Topics

General Notices