This report displays all transactions entered in Payroll within the period range.

Notes:

• The report displays only transactions that were entered in windows to which your user ID allows access.
• The data in this report is based only on MYOB AccountEdge payroll transactions; it is not affected by any information you enter in the Card Information window - Payroll Details view - Pay History.
• If "Selected" appears in the Job column, this indicates that more than one job has been assigned to a line of an employee payment.

• To find the Payroll Journal report
• To create a custom report
• To create a report batch
• Paying employees
• Managing Transactions