Review at least the following two payroll reports to make sure the payroll transactions entered for the year are correct:

• Register Detail report—shows the pay history of your employees, and is based on the information shown in the Payroll Details > Pay History tab of the employee cards.
• Activity Summary report—shows the pay amounts recorded using the Process Payroll assistant. This report doesn't include manual adjustments to pay history balances in the Payroll Details > Pay History tab of an employee’s card.

Unless you started using the payroll features part way through the payroll year, the totals of these reports should match.