discrepancy in payrun and payroll register report

rj2212

 

Hi Team,

 

I have found the discrepancy in pay run report and payroll resister report for FY2022-23.

For the month of Aug, YTD amount should be $20000 however it still shows $10000.

 

 

This has led to differences in the yearly report by exactly one payrun. Need assistance in fixing this issue.

 

 

 

 

payroll.jpg

Doreen_P

Hi @rj2212,

 

Thanks for your post, and welcome to the MYOB Community Forum.

 

Kindly check as well the YTD verification report to see if it has the correct figures. If so, you may need to check the pay run that was processed way back August of the payroll year 2022-2023 and check each pay item used to see if they were assigned to the correct ATO reporting category.

 

If you've made any changes with the pay items and its ATO reporting category, you may need to send an update event. Ensure that the payroll year is for 2022-2023.

 

Once done, please see the reports again and it should have the correct figures now.

 

Feel free to post again anytime if you require further assistance. 
 
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.

 

Best regards,

Doreen