Go to Payroll> Payroll Processing> Payroll Start and Status.
Search on the desired payroll run and warrant. Click Accept then click Change
Click on Earnings and Deductions Proof step
Click Define. Select Proof Option of B-Detail Proof. Click Accept then PDF
Click Return. Click GL Distribution Journal.
GL Accounts have been Posted prompt will display asking, Do you wish to reprint the journal proof report or generate invoices? Click Yes.
Click Define and define applicable fields and click Reprint Proof.

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