How to Run an Account Summary Report

The Generate Account Summary Report function is used to create the Account Summary Report, within the Employee accounting tables. This procedure should be run upon successful completion of the pay run.

Use the following steps to Run an Account Summary Report:

          1. Click on Payroll

          2. Click on Accounting

          3. Click on Reports

          4. Click on Account Summary

          5. Click on the Submit button to generate the report