Payroll Journal Report
The Payroll Journal report lists the journal entries made for each paycheck. Each entry shows the amount debited or credited and the account to which it was posted.
This report is presented in debit/credit format and is organized by check number.
To see the Payroll Journal report:
Go to Reports > Payroll > Payroll Journal.
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Note:
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.
Related Topics
- Employee Payroll Item History Report
- Searching for Payroll Items
- Employee Payroll Item Search
- Payroll Check Register
- Payroll Liability Report
- Payroll Summary Report
- Payroll Summary by Employee Report
- Payroll Detail Report
- Hours & Earnings Report
- State Withholding Report
- Service Fees Report
- W-2 and 1099 Audit Information Report
- Customizing Payroll Reports to Include Batch Information
- Including an Employee’s Address on a Report
- Modifying Payroll Report Sections
- Employee Tax Jurisdictions Workbook
- Workplace Tax Jurisdictions Workbook
- Payroll Reports and Workbooks