YTD Verification Report not matching Payroll Summary
In December we had an employee that was on jury duty and received payment for doing so. Upon returning to work we processed his next pay with his normal salary but 'adjusted' this pay to exclude the amount he received from jury duty. The way we processed this is in attachment. After running the YTD Verification Report the figure for 'Total salary & wages as per payroll summary' does not match our Payroll Summary/Register report for the FY with the Total salary on the YTD report being $720 more (matching the adjusted amount on the employee's payslip). Furthermore, the way it stands now the employee's Payroll Summary report for the FY also states $720 more in gross wages than what is on the company payroll summary report.
Do I need to reverse the employees payslip from this period and reprocess by taking the $720 off his Base Hourly amount and not as I have initially as an 'adjust salary' amount to correct this and for the YTD report and payroll summary report to match?
