Posting Date: Is used for exports that require a date for the transactions to go live.

No of Days in Concurrent Month: Used if you use a monthly accrual on your GL.

No of Days in Selected Pay Period:

Use in conjunction with above option. This field will auto fill if the period selected contains just one payroll but can be overridden.

Regular: Reports on all checks in the chosen period.

Select: Reports on just checks that were run with the select option in the chosen period.

Void: Reports on just checks that voided in the chosen period. When this is selected you can specify which checks to report on.

Print/Preview: If print is selected the report will go straight to your default printer. Preview will display the report on the screen before printing.