Hi my YTD summary report is not matching my payroll summary report due to unused leave on termination not being included in the final wages on the payroll summary report how can I fix this?
Hi bridie84,
Unused leave payouts get shown as their own thing at EOFY and aren’t included in your gross wages. Review the breakdown of each pay item. Add together the pay items that are under salary and wages, this sum should match your YTD gross wages total in your payroll summary report. For further confirmation, you can also run your payroll activity report and payroll register report. Compare the totals and line items to ensure they align with your YTD verification report.
Regards,
Shella
