Forum Discussion

bridie84's avatar
bridie84
Member
7 months ago

YTD summary report is not matching payroll summary report due to unused leave on termination

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?
Shella_A's avatar
Shella_A
MYOB Moderator
7 months ago

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

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