Run this report to generate a payroll reconciliation report for a specified payroll.

You run the Payroll Reconciliation report from the Submit Request window.

   To run the Payroll Reconciliation report:

1. In the Name field, select Payroll Reconciliation. Then enter the Parameters field to open the Parameters window.

2. Select the payroll run you wish to run the report for.

3. In the sort order fields, you can optionally specify how the report should be sorted.

   Select either Employee Full Name or Employee Number.

4. Choose the Submit button.