Wages in Profit and Loss does not match to the amount in payroll activity summary report in 24FY

Question

Certain payruns were not allocated to expenses account (wages and salary).

The total gross salary in payroll activity summary report for 24FY is $105,816.18. However, the total wages expenses amount in Profit and Loss statement is $42370.89.

Much appreciated if anyone could assist with this issue ASAP.

isaiah_c · Answer

Hi LauraLL,
&nbsp;
To ensure accuracy in your payroll processing, please verify that each pay item and category is linked to the correct expense account. This will help prevent any discrepancies in your financial records.
&nbsp;
Regards,
Sai
&nbsp;

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Wages in Profit and Loss does not match to the amount in payroll activity summary report in 24FY

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