The FYE Deduction Set Rollover Report lists the employees whose deduction sets were included in the rollover.
Since employee deduction sets may be rolled over at different times, you can run this report at any time.
The report can be reached by selecting Reports > Payroll > FYE Deduction Set Rollover Report and can be created as a PDF or Excel file.
Fields included on the report are:employee name & number, department, paycheck site, and rolled over — yes or no.
Source Cycle — defaults to the current cycle
New Cycle
Department
Paycheck Site
Rolled Over — select from All, Yes, or No
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