Purpose of the Report: Using this report you can compare the data between the payroll current month and previous payroll months salary processed.
Frequency of the Report: You can generate this report anytime.
Prerequisite: This report can be generated after processing the salary
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Payroll Reconciliation"
Step 3: Select the From Payroll
Step 4: Select to Payroll
Step 5: Select the Pay Item from the list
Step 6: Go to Options, enable the check box Do not show total if applicable also select the Report Output Type.
Step 7: Click on Save
Step 8: Click on Generate
The Payroll Reconciliation will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.