Payroll Reports not matching

Question

Hello,I have run the payroll register and the payroll activity reports, everything matched except for the Leave columns, Payroll register shows 142.04 and Payroll Activity shows 214.04. How do I fix this? Do I have to create a $0 payslip adjusting the 72 hours? (Please note, there will not be a new pay for 23/24, I am the owner and only employee and will not continue with the business). The employee has been terminated in MYOB and but not in STP Reporting - Employee terminations. Do I have to unterminate before doing a $0 payslip?

Thank you for your help.

Doreen_P · Answer

Hi, @VL8

Please let us know if you require any further assistance with your concern. We are happy to assist.

Best regards,

Doreen

Doreen_P · Answer

Hi @VL8

Thanks for your response.

If the employee was terminated, kindly undo the termination and then check the reports. Afterwards, redo the termination.

Please let me know how it goes.

Best regards,

Doreen

VL8 · Answer

Thank you Doreen, I have run the Leave Balance detail report but there isnt anything to show since the employee was terminated.

Do i still need to unterminate and do a $0 payslip? then terminate again in Myob and ATO?