Salaries Payable Balance report
Use this report to review the unpaid hours worked by employees and the amount to be paid for those hours.
You can drill down to see an individual employee's hours worked and amount to be paid by project, phase, activity, and date.
Use this report to reconcile to the Salaries Payable account on your Trial Balance report.
Audience
Accounting
CPA
Producing the report
From the Reports menu, click Payroll > Salaries Payable Balance.
Report options
| Option | Description |
|---|---|
|
Company |
Multi-company only. The report contains information for all companies in your organization, unless you select a specific company in this field. |
|
Period |
The report contains information for the most recent pay period, unless you select a different pay date in this field. |
After changing report options, click 
(Refresh).
Customize options
| Option | Description |
|---|---|
|
Report title |
You can change the title of the report. |
|
Use drilldown |
If selected, you can drill down to further detail on the report. If cleared, all information, including the lowest level of detail, prints on the report. |
|
Print customize options on report |
If selected, it prints a list of the options that you select. |
Report contents
| Column | Description |
|---|---|
|
Employee |
The employee |
|
Project ID Project |
The project ID and project, as entered on the timesheet |
|
Phase |
The phase, as entered on the timesheet |
|
Activity |
The activity, as entered on the timesheet |
|
Date |
The date of the hours worked, as entered on the timesheet |
|
Hours |
The number of hours worked, as entered on the timesheet |
|
Amount |
The amount to be paid for the hours worked |
See also
