Purpose of the Report: Using this report, you can find out the Negative value in each component of Gross and Total Deduction employee wise.
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 JV - Reimbursements"
Step 3: Select the Group By
Step 4: Select Employees In
Step 5: Select the Employee Type
Step6: Select the Report Type.
Step 7: Go to Options, Select the Report Output Type
Step 8: Click on Save
Step 9: Click on Generate
The Payroll JV - Reimbursements 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.