Hi,
Previous bookkeeper has performed the STP Finalisation this way - deleted the figures from the pay history of the employee's card file. Then processed a $0 pay with the payment date as the current date.
The verification report is NIL. Why would there still show a balance in Wages in the P&L?
Appreciate your time
Krissy
Hi krissyxact,
The balance in the Profit & Loss (P&L) report is normal because that report generates data based on your ledger. On the other hand, the verification report pulls its data from the employee's card file. This difference in data sources is why the reports may not match, but it's not an issue—it's just how the software works.
Let us know if you need any other help.
Thanks,
Genreve
