OH STRS Payroll Report generating incorrect check date

Generated report is showing previous pay period

• Payroll
• Ohio
• OH STRS Payroll Report

Defining by pay period dates

1. Define
2. In Report by select Check Dates
3. Accept
4. Check dates select Specify
5. Enter Check Date Range

In the Selection Criteria section on Generate you can choose to Report by Warrant and enter the specific warrant numbers or you can choose Check date and choose from the options in the drop down or select specify and specify the check dates to include.