4 months ago
Payroll Activity, Payroll Register do not match YTD is incorrect.
Hi Community,
New to this and my first post.
I'm having difficulty rectifying an anomaly.
The Payroll Activity(correct) and Payroll Register(incorrect) do not match. The Employee's YTD on their payslip is also incorrect.
The Employees YTD on the first payslip was in negative. Since then the YTD has been incorrect.
I can not manually adjust the employees payslips in "Payroll Details" -> "Pay History" as the year-to-date adjustment is only for the current financial year.
I need this rectified so I can submit STP for 23/24.
Please help!