When there is more than one state worked on a check, the Gross Wages on the Subject to Date range report is incorrect.

Do not use Gross Pay on the Subject to Date range report for reconciliation. You can use the Taxable, Subject to and Tax amount for reconciling various amounts.

If you would like to see Gross Pay in order to reconcile to various amounts within Payroll, use the Check Information/Check Activity Inquiry or use the following reports:

• Check Activity: Reports/Pay Period Processing/Check Activity
• Check Activity with Detail: Reports/Pay Period Processing/Check Activity with Detail
• Check Recap by Employee: Reports/Pay Period Processing/Check Recap by Employee