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Accrued Wages Report

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Posted on by Nancy Cohen

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My client has asked for a report that shows the following:

"Accrued Wages Report that shows wages earned in one month but paid the next month. I run this quarterly.

For example: Wages earned the last week 2 weeks in March 2016 will be paid in April 2016.

Week #1 runs 3/20-26 & pays on 4/1.

Week #2 runs 3/27-4/2 & pays on 4/8, but I’ll exclude the April days on Week #2 with a formula once I can export it to Excel."

Does anyone know if this type of report exists? Sounds custom but before I try that, thought I might ask. Thanks.

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Thomas Franz 1,105 on at

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RE: Accrued Wages Report

You may want to look into the "Payroll Accruals" functionality (Transactions > Payroll > Payroll Accruals). I'm assuming the request for the report is so that the user can create an accrual for the wages paid in a subsequent month. I don't think this will provide exactly what you are requesting, but may be a step in the right direction. Note: if you don't see this item in your menu navigation, you may need to install the "Human Resources & Payroll Suite" from the Dynamics GP installation media - or through the Programs & Features area of the Control Panel).

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