Run Payroll Control Totals Report

When I run the Payroll Control Totals Report my report shows all zeros. 

• Munis
• HR/Payroll
• Payroll
• Payroll Reports
• End of Period Reports
• Payroll Control Totals Report 

Dates on Payroll Control Totals report define did not match Active Payroll in Start and Status.

1. Go to Payroll> Payroll Processing> Payroll Start and Status 
2. Search the Payroll Warrant, Check Date, or Start and End Dates for the payroll you want to locate. Click Accept then click Change
3. Go to Payroll> Payroll Reports> End of Period Reports> Payroll Control Totals Report. Click Define, use same dates as Active Payroll
4. Click on Report Options, click Define and populate applicable fields. Click Accept
5. Click Return and click on PDF

This report is compiled based on the Active Warrant assigned to the User.  Meaning from Payroll Start and Status, you must search for the desired warrant, then select Change, prior to running the report. Make sure they have the payroll you want to search on active in payroll start and status and the dates you are defining are the same as the payroll.