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VL8's avatar
VL8
Contributing User
2 years ago

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 ...
VL8's avatar
VL8
Contributing User
2 years ago

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?

Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

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

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