(US) Posting journal

The Posting journal report lists all earnings, taxes and deductions per payroll for accounting / bookkeeping purposes. 

1. Navigate to the Reports > Posting journal tab.
2. If you have multiple pay groups, select the paygroup.
3. Payroll end cycle date – select the cycle end date to view the posting journal report associated with that payroll.

This report includes –

• Net pay - direct deposit and check payments
• Federal taxes
• State taxes
• Local taxes
• Medicare contributions (employer and employee)
• Social security contributions (employer and employee)
• Additional earnings
• Deductions & benefits (employer and employee)
• Processing fees
• Sales tax