Payroll > Reports > Payroll Information Reports > HRS6000 - Account Code Comparison
Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy.
If there are account codes on the report that do not exist in Finance, perform one of the following steps:
After all of the account codes are added, generate the Payroll > Reports > Payroll Information Reports > HRS6000 - Account Code Comparison report again. If all account codes exist, a blank report should be generated.