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Payroll Vendor Variances

Contents

1 Overview

2 Reports

3 How-to

1 Overview

Use this report to select and report on all deductions and benefits associated with a vendor that were processed in the current payroll, compared with the deductions and benefits from a prior payroll. Select one or more vendors and employees and then view details of their deductions and benefits, including both employee and employer contributions. The report shows variances, or differences, between vendor information for the two payrolls.

 

Select from either a Current Payroll report that compares the current and previous month's payroll, or an Historical report that compares the current payroll to a previous month and year that you select. Like the Payroll Vendor Register, the Current Payroll report may be created in a pre-calculation version, before you run a payroll, or a post-calculation version after it has been run. The Historical report includes only post-calculation data. Both types are useful tools in checking for possible errors in the calculation of deductions and benefits.

Page Updated 4/06