How_do_I_summarize_pay_codes_by_GL_accounts_

How do I summarize pay codes by GL accounts?

Use summarize to reduce the pay code detail into a summary balance by GL accounts. When this option is selected, the report will summarize pay code information when two or more lines reference the same pay code, debit account, and credit account. When this option is not selected, the report will print the report detail.

 

Summarizing pay codes by GL account

1. Open Connect Payroll > Reports > Benefits Register - Detail.

2. Use the field titled Title to select a report definition.

3. Select the Report Dates.

4. Click to select the checkbox titled Summarize Pay Code by GL Accounts.

5. Find the field titled Pay Codes.

6. Click to select the pay codes to include on the report.

7. Click Print (CTRL+P).

The report prints.

 

 

 

 

 

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