Payroll variance in reports

Question

While preparing for payroll closing I have found a difference in 'Payroll Register - Summary' & 'Payroll Activity - Summary'. The balance under sick and holiday leave Register report compared with Activity report. It seems the balance under Activity report is correct as it matched with P&L. I have also traced which employee is he, but am unable to fix. Can you please help to fix this. I need to get this sorted before proceeding with my payroll year closing.

I've tried running a zero pay. If I go into payroll history it brings up 2023 payroll.

??

sam_r · Answer

Hi&nbsp;JamesLaura,
&nbsp;
Thank you for your post.&nbsp;
&nbsp;
In case you were still needing assistance with this, do you have a backup of the file prior to the payroll year rolling forward?&nbsp;

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Payroll variance in reports

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