Review Employee Ledger Reports

You can review Employee Ledger reports before you post payments for the run.

To review Employee Ledger reports:

1. In the Navigation pane, select Cash Management > Employee Payments.
2. On the Employee Payments form, enter a complete or partial name or number in the Find payment run lookup field to find and open an existing payment run that has not been posted.
3. On the Actions bar, select Other Actions > Employee Ledger Report.
4. On the Employee Ledger form, select options for the report content and click Run, Schedule, or Email.
   For each employee, the report displays employee expenses, advances, and repayments for the accounting periods you specify. For details, see Employee Ledger.