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Hi lflower ,
Thanks for your post. For payroll reports, it's best to set the filter date to the date of payment or YTD to ensure the YTD totals match the YTD verification report. If they match, everything is good. If there are discrepancies, please try our virtual assistant, MOCA. It’s designed to dive deeper into issues like this. You can engage with MOCA through myob.com/support for any queries or assistance you might need. If MOCA can't provide the help you need, our live chat team is available to pick up where MOCA left off.
Feel free to post again, we're happy to help!
Regards,
Earl
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