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LauraLL's avatar
LauraLL
Member
1 year ago

Wages in Profit and Loss does not match to the amount in payroll activity summary report in 24FY

Certain payruns were not allocated to expenses account (wages and salary). The total gross salary in payroll activity summary report for 24FY is $105,816.18. However, the total wages expenses amount...
Isaiah_C's avatar
Isaiah_C
MYOB Moderator
1 year ago

Hi LauraLL,

 

To ensure accuracy in your payroll processing, please verify that each pay item and category is linked to the correct expense account. This will help prevent any discrepancies in your financial records.

 

Regards,

Sai

 

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