EOFY Payroll Reports All Match but Gross YTD in Finalisation is incorrect

I have two employees who both resigned throughout the year, one in July and one in March both were paid unused holiday leave under correct category. All the eofy reports match but the when I went to finalise the eofy to send to the ATO I noticed that these two employees gross amounts are incorrect.

I toggled on the 3 dots and all the information in the summary of payments is correct and matches all the originial reports.

I have made the two employees active again and taken out the termination date and did a $0.00 payrun in case I needed to push anything through from a previous phase, but this has not made any difference.

Not sure how to correct this or does it need to be corrected - very confused as all the data correct.

Any help would be appreciated.

Thank you