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Hi there,
I have been tried reconciliating payroll. Both payroll activity summary report and payroll register summary report match perfertly. But the gross YTD doesnt match with Gross payments YTD in the EOFY finalization tab. The difference relates to a final payment which is an unused leave on termination. Unused leave paid on termination was previously reported as Gross and we have now reported as unused leave on termination in STP phase 2 report.
What should we do to fix it? Thanks heaps for your help!
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