Purpose of the Report: Using this report you can get the data for how many employees salary has been processed, how many employees are excluded from payroll, Employe F&F related information, etc.
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 "Employee Reconciliation Report"
Step 3: Select the Payroll
Step 4: Enable the checkbox Show employees processed in current payroll month and Show employees processed in previous payroll month if applicable
Step 5: Go to Options, select the Report Output Type.
Step 6: Click on Save
Step 7: Click on Generate
The Employee Reconciliation Report 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.