Account Number Assignment Report

This report displays each payroll item and the account number assigned.

1 If you have access to more than one client, select the clients for the report.

2 You will be notified via the Message Center when the report is ready. Decide if you would like to be notified
by e-mail as well.

3 Click Create File to generate the report. You will be notified through e-mail and/or the Message Center when the
report is ready to view.