PR Compressed PR Journal Transactions
Occurs at data entry, before posting the payroll journal to the General Ledger while indicating to Compress Journal Before Posting.
PR # PR Number
Occurs when payroll has been generated, checks printed, and posted as found in the Print/Post Payroll Checks form.
PR [DIST DATE] Payroll Transaction and Date
Occurs when the payroll has been generated, checks printed and posted, as found in the Print/Post Payroll Checks form.
XBAL
Occurs when the Recalculate Journal Balances Utility creates an offsetting journal entry. This utility compares total debits and total credits within a date range. If the range is out of balance, it will balance it by creating an offsetting journal entry for each distinct control number.