Run this report to generate a payroll reconciliation summary report for a specified payroll. You run the Payroll Reconciliation Summary Report (XML) from the Submit Requests window.

   To run the Payroll Reconciliation Summary New Zealand Report (XML):

1. . In the Name field, select Payroll Reconciliation Summary New Zealand (XML). Then select the Parameters field to open the Parameters window.

2. Select the payroll run you wish to run the report for. If you select the payroll run, then the start and end dates are disabled.

3. If you do not select the payroll, then you can enter the start date and end date to run the report for.

4. Select the assignment set.

5. Optionally, you can specify how the report must be sorted. You can sort either by employee full name or by employee number.

6. Click Submit and OK.