Payroll Arrears Audit Report
SummaryAllows you to audit for any arrears deductions prior to finalizing payroll
This audit report is run after the first payroll calculation to check for arrears deductions.This allows you time to notify the employee or override the arrears, if needed. (Name and ID blurred on example photo for privacy)
Report will prompt you for pay date and element name. I recommend that you edit report and do a permanent filter on element name and schedule report to run and email to payroll team each pay period to save time.
This is a BI Answers report - XML is attached. Use the instructions below to paste into OTBI