When printing payroll deduction report, without specifying dates, many entries with a date of 00/00/00 are shown, with deduction amounts.  So for example, if I wanted to view a specific employee and all the amounts they had channeled through the flexible spending account, but didn't know exactly when they started the program - the reported amount in the dba report is approximately 150% the correct amount with many bogus listings.  obviously it makes the report only of use for me if I input dates...
 
Your comments would be of interest to me.  Anyone notice this?
 
Thank you,
Terri