EOFY Finalisation not showing some employees overtime included in gross on first screen

Under the EOFY finalisation screen 9 out of 115 employees overtime is not included in gross ytd on first screen.  However when I click into their "View Summary Report" I can see it listed individually.  These 9 are set up no differently to others who have been paid overtime.  The top right hand Gross payments YTD differs from the actual "View YTD verfication report".  My question is if my verifcation report is correct then should I assume these 9 are okay to finalise?