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HR and Payroll for Business Central

HR and Payroll for Business Central

Garnishment Reporting

Step 1: Navigate to the Payroll Menu

Step 2: Go to Reports Column -> HR Reports.. -> Garnishment Reports

Step 3: From the Garnishment Case ID Window Select the Payment Date for the week of Reporting then Send to… (Choose your reporting style)

Step 4: Reporting will run. Then open the document

Step 5: Detail will appear on the reporting for the pay dates Garnishment activity

Questions / Resources

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Last Review:      5/04/2021 – Revision: 0.0

Key Words: Garnishment

CategoriesPayroll NOW

KB Number: KB15-004

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