Ness2002
2 years agoExperienced Cover User
Payroll Activity and Payroll Register not matching
Hi Team,
My Payroll Activity Summary and Payroll Register do not match for one employee. STP appears to be correct, ie it is matching with the Payroll Activity Summary. Because of the reinstatement errors which occurred with entitlement accruals and their employment type changing from PPT to Casual I have created a new card for this employee. Unfortunately I didn't create a June 30 backup of the file so I am now unable to go back into the card file and manually update it.
Any advice on a fix would be greatly appreciated.