The final control reports are used to verify payroll accuracy at the end of a payroll period.
To generate the final reports, follow the steps below.
Click Manage Payroll then highlight the relevant pay group.
Click the Outputs tab then click Reports.
Click Final Control Reports then go to the Report Centre to open the file.
Compare the closing balances from the update column to the closing balances on the complete update column.
If everything is expected, the message 'All payroll totals have balanced' will appear at the bottom of the report.