How do I create this report?
Go to the Reports menu, click Employees &
Payroll, and then click Payroll Transaction Detail.
This report shows the line item detail that appears on each
To open any of the transactions listed, double-click any of
the amounts listed for the transaction.
The report covers the current month, but you can
change the period covered by choosing a different date range from
the Dates drop-down list.
What do the different date ranges mean?
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