2022/23 Help with reconciling YTD verification against payroll reports

Hi wendyb3 

Thank you for your post.

Can I confirm if your payroll register (detail) and payroll activity (detail) reports are match, for the affected terminated employees? If yes, you'll need to run a Payroll categories >> Payroll Summary report. This report will give you a list of call payroll categories used for the period you run it for. We need to check the category causing the issue.  Once you find out the error you can now correct it and send an update event to your STP reports.

Please let me know how you go about this. 

Cheers,

Princess