The problem with PRREPORT is that it prints the actual information for the date ranges recorded in the various accounts.

For example if you voided several pay cheques after remitting than those cheques would no longer be included in the PRREPORT, and therefore the printout would not match the actual remittance figures.

The next remittance would deduct for the voided cheques and again PRREPORT would not reflect the difference for that pay period.

My question regarding nv2 was “is there a method to print the actual employee cheque detail which make up specific remittances (regardless of when you print the report, at the time or twelve months later).