I want to create a report that will show the Employee Deductions (2627) and Employer Contributions (2631) to their respective GL accounts and show in the report when payments are made to Canada Revenue Agency and the amounts applied to the GLs. Sometimes we don’t pay enough or pay too much and want to see where it was short so I can pay against a specific employee payslip.
I started to create a report but I already have a problem with strange dates appearing on the first page (screenshot attached). I am also attaching a screenshot of the report I am working from.
I am not looking for someone to do the work for me but I would appreciate a nudge in the right direction please as I have to learn this because I want to create more custom reports. Thanks!