How do I create this report?
Go to the Reports menu, choose Employees & Payroll, and
then click Workers Comp Detail.
This report gives you a transaction-by-transaction breakdown of workers
compensation premiums accrued for each workers compensation code. Use this
report for troubleshooting workers compensation totals.
What the columns mean
The default date range for this report is last month. You can show workers
compensation premiums for a different date range by choosing another date range
from the Dates drop-down list.
What do the different date
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