Payroll Reports not matching

Hi VL8 

Thanks for your post.

There are some instances wherein the Leave (hrs) column from the Payroll Register doesn't match the Leave (hrs) from the Payroll Activity. Therefore, there is nothing wrong with your reports. As the Payroll Activity shows the balance of the total accrual of the year while the Payroll Register shows the YTD balance. I highly recommend as well to check the Entitlement Balance Detail report to make sure that your reports are all correct. To do this, go to Reporting > Reports > Payroll > Leave Balance (detail).

If an employee has been terminated, you may need to remove the termination first then process a $0 pay run. 

Please let me know how it goes.

Best regards,

Doreen

Thank you Doreen, I have run the Leave Balance detail report but there isnt anything to show since the employee was terminated. 

Do i still need to unterminate and do a $0 payslip? then terminate again in Myob and ATO?

Hi VL8 

Thanks for your response.

If the employee was terminated, kindly undo the termination and then check the reports. Afterwards, redo the termination.

Please let me know how it goes.

Best regards,

Doreen

Hi, VL8 

Please let us know if you require any further assistance with your concern. We are happy to assist.

Best regards,

Doreen