How to Run an Invalid Account Report

The Invalid Accounts function is used to create the Account Validation Report, based on information contained in the Employee Accounting tables. This procedure should be run upon successful completion of a pay run.

Use the following steps to Run an Invalid Account Report:

          1. Click on Payroll

          2. Click on Accounting

          3. Click on Reports

          4. Click on Invalid Account

          5. Select a Report Sequence value

          6. Click on the Submit button to generate the report