Payroll variance in reports

[JamesLaura]

While preparing for payroll closing I have found a difference in 'Payroll Register - Summary' & 'Payroll Activity - Summary'. The balance under sick and holiday leave Register report compared with Activity report. It seems the balance under Activity report is correct as it matched with P&L. I have also traced which employee is he, but am unable to fix. Can you please help to fix this. I need to get this sorted before proceeding with my payroll year closing.

I've tried running a zero pay. If I go into payroll history it brings up 2023 payroll.

??

[Sam_R]

Hi @JamesLaura,

Thank you for your post. 

In case you were still needing assistance with this, do you have a backup of the file prior to the payroll year rolling forward?