Payroll Reports not matching
Hello,I have run the payroll register and the payroll activity reports, everything matched except for the Leave columns, Payroll register shows 142.04 and Payroll Activity shows 214.04. How do I fix this? Do I have to create a $0 payslip adjusting the 72 hours? (Please note, there will not be a new pay for 23/24, I am the owner and only employee and will not continue with the business). The employee has been terminated in MYOB and but not in STP Reporting - Employee terminations. Do I have to unterminate before doing a $0 payslip?
Thank you for your help.
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
