The best report to display information relating to income type transactions taken by an employee is the Income Transactions Report.
Go to Payroll, Reports, Post -Process Pays, Income Transactions.
In the Options Tab, select Income Type Code range for the required Leave i.e. AL, SL, LSL, normal, overtime etc.
Select the Date Range.
Under Report Options on the right, select the Print Transactions checkbox.
Page Down to Ranges Tab.
Select Employee Code Range.
Page Down to Output Tab.
You can select to output the report to screen and/or Printer, and then click Print (F9).