I live in my inquiry screen in Job cost and when I want to see just PR or AR, I condition the inquiry with Application of Origin, or you can condition it to transaction type - PR Cost.   You can also condition week ending date for payroll if that helps and add columns related to what you would like to see - pay id, units, pay type, job, cost code, category, etc.

Thank you 

Hi Nick Hanson , if this suggested answer helped, please mark it as verified  (by clicking the "…" button next to Reply, on the response) for the benefit of others in this forum . Thank you!