Fields and Options

Use the Direct Deposit report to review direct deposit transactions of employees. Review the audit trail of payroll information through the Payroll Journal.

Related Topics:

  • Direct Deposit Report
    Use the Direct Deposit report to review the direct deposit transactions for a payroll processing run or an expense payment processing run. You can run this report before or after you process direct deposits and create the file to be sent to the bank.
  • Payroll Journal
    The Payroll Journal provides you with an audit trail of all information processed while posting payroll. The primary purpose of this journal is to provide employee-level detail of the payroll postings and certain W-2 quarter-to-date and year-to-date figures.
Parent Topic: Payroll Reports