The most likely solution to this problem is that there is an unresolved exception for the missing employee in a previous pay period. Fortunately, the solution is easy. Please follow these steps:
- In Transactions List, select the employee who is missing from your report, select Exceptions only, and put a check mark in All Dates.
- Clear all Exceptions in the result.
- Clear the options you selected in step #1.
- Run the report.