Journal Entry Report - Payroll

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Journal Entry Report - Payroll provides a summary of journal entries from processed checks made within a selected date range. For each debit or credit entry, it includes the reference number, date, GL account number, description, and entry amount. Total debits and total credits are also shown.

Note: This report is intended for journal entry postings to Write-Up Solution for DOS (WS2). If you are using CSA General Ledger, use the transactions listing for a more accurate journal entry report.

/_images/acct_pr/csa/prnrpt.gif Open the File > Print dialog by using one of the following methods: (1) clicking the Print button on the toolbar, (2) clicking the Print Reports icon on the shortcut bar, or (3) choosing Print Reports from the File menu. On the Reports tab in the Print dialog, double-click Journal Entry Report - Payroll to move this report to the Selected pane.

See also: Payroll CS reports; Payroll Compliance module reports

Print options

Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you deselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).

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