This article reviews the Deduction Audit Report. 

 

The Deduction Audit Report displays current pre-tax and post-tax deduction configurations for active and onboarding Employees who have been added to Payroll within Workforce. Terminated Employees are not included in this report. 

 

Navigation

 

To navigate to the Deduction Audit Report, click 'My Reports' under 'Reports' in the left navigation menu, then select 'Labor' in the top header. 

 

Find the 'Deduction Audit Report', then select 'Run' next to the report. 

  • Note: The report has no customizable parameters.


Report Columns





The Deduction Audit Report has the following columns:


  • Employee SSN - Employee's TIN 
  • Employee ID - R365's unique identifier for the Employee
  • First Name - Employee's First Name
  • Last Name - Employee's Last Name
  • Deduction Code - Code associated with the configured pre-tax deduction
  • Pay Period Deduction Amount - The dollar amount of the deduction per pay period


Email, Export, or Print the Report



This report can be emailed, exported, or printed directly from the reporting window. Learn how to send, export, or print this report here.