Hello Genreve,
Thank you for your reply.
So, two things that I need some clarification from you guys;
1. Do I need to adjust the YTD Pay History or the payslip?
2. If I do need to adjust the pay history, in the pay history tab, there's an option to choose what month to adjust, should I just choose the "Year-To-Date" or the month that the payroll activity and register doesn't match?
Appreciate the help.
Kind Regards,
Puteri
Hi MWASA24,
Thanks for your response! To make things a bit simpler, you first need to check which payroll report is accurate, whether it's the payroll register or the payroll activity. Then, you can compare it with the EOFY verification report before making any changes. The payroll activity report gets its data from the pay runs you've processed, while the payroll register gets its data from the employees' card histories. If your payroll register and activity report aren't matching, then you'll need to fix the pay history on the employees' cards. To identify the differences from the employee card file pay history, you can run the activity detail report monthly. Then, make adjustments for the month causing the issue. Once you've made the adjustments, you can check the EOFY verification report to see if everything matches up.
Feel free to get in touch if you need more help.
Cheers,
Princess
