The Check Register and Burden Report lists all payroll checks written for a specific date range in check number order. This report is the same check register that may be optionally printed during the posting of automatic payroll checks, however, this version of the report also includes all voided checks and all handwritten checks entered within the specified date range.
 | Note: 2011 payroll checks will use the TaxAmount3 and TaxAmount4 fields to store the Employer FICA Tax amounts. |
| Note: Payroll transactions are posted to the general ledger based on the payroll check date. Your payroll tax liability is also based on the check date, therefore, it is recommended that most reports in the payroll system be printed with the transaction date (check date) option. Certified payroll reports and union reports are printed based on the week ending date. Please check with your company's CPA if you are not sure which date option that you should use. |
❑Check Register and Burden Report (prrep15b.644)
•This report is only available in MAR by transaction date. The traditional version of the report may be printed by week ending date, however, the traditional version does not include the 2011 (and later) FICA tax changes.