Payroll Register Deduction Detail Report

The Payroll Register Deduction Detail Report can be run to help you determine the proper account code allocations for a payroll liability adjustment. The report provides the list of expenditures, employees, employee and employer deduction amounts, subtotals by account, and totals for the payroll register from which the deductions were generated.

This report provides the information necessary to reconcile invoice amounts paid to payroll liability vendors. For information about making liability adjustments, see Adjust a Payroll Liability and Split a Payroll Liability.

The report can be reached by selecting Reports > Payroll > Payroll Register Deduction Detail Report and can be created as a PDF or Excel file.

The report contains the following information:

Fields included on the report are:

Report filters are:

• Accounting Cycle — defaults to the current cycle

• Payroll Cycle

• Payroll Register — select one or all

• Vendor

• Deduction

Sample report

Return to Payroll Reports Overview