YTD verification in Business Pro
Hi Myob Community,
I really need help please.
Company used Accounting Right between 1/07/2021 - 28/02/2022 and Business Pro from 1/3/2022-30/06/2022.
If I understand correctly I will need to do finalization in both Myob( AccountingRigh and Business Pro), which is ok.
BUT.....I have one employee whose pay appears in BusinessPro everywhere (bank, payroll summary, activity, register..etc) except YTD Verification report. Employee's last pay was processed before 1/03/2022, so while we used Accounting Right if that makes any difference and she was not terminated. I followed the steps from Myob notes and is doing my head in, that I cannot find the issue. Can someone please help?
Numbers are examples but thats what I get when Im running my reports.
| BUSINESS PRO | ACCOUNTING RIGHT |
Payroll register | 100,000 | 100,000 |
Payroll activity | 100,000 | 100,000 |
YTD Verification | 90,000 | 100,000 |
Payroll summary | 100,000 | 100,000 |
Difference | 10,000 | 0 |
I attached employee wages where its clear all pays are matched to payroll.
Any help would be appreciated.
Thank you
