Accumulate Payroll Totals

The Accumulate Payroll Totals option in Payroll accumulates the totals for a specific month, quarter, calendar year, and fiscal year in order to include all four of those period totals on one report.  The period totals are generated based on a Check Date or a Processing Month that is specified while completing the Accumulate Payroll Totals option.  The reports containing the period totals can only be printed from within the Accumulate Payroll Totals option so that the user can verify for which periods the reports were generated; if anything has been done since the last time the totals were generated (for example, a check was voided), the payroll totals must be accumulated again prior to printing the reports.

Steps to Accumulate Payroll Totals

Accumulate Payroll Totals Tutorial

Note:  In order to view the tutorial, you must have an active Internet connection, along with a sound card and speakers installed on your computer.