The Duplicate Bank Accounts audit report uses the Pay Run - Employee Bank accounts topic to return results if the number of duplicate bank accounts for the selected pay group and pay period exceeds the amount set in the Payroll section of the Properties tab in System Admin > Client Properties.
Fields
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Employee Count | Z to A | ||
| Display Name | Ascending | ||
| Number | Ascending | ||
| Account Number | |||
| Type |
Filters
The template includes the following filters:
