My payroll activity summary report agree with individuals total and totals at soon as I go into EOY finalisation but when I click to download PDF report this has totally diffferent amounts. I have no ETPs. My terminated employees values are more than difference.
????
I have just deleted all of my employees termination dates, processed a NIL payrun for the terminated employees and then re-entered the termination dates. My reports then balanced. This worked for me and I had 22 employees to do. Just make note of your termination dates. I hope this helps.
Yes this worked for me too. Although being in Hospitality and high staff turnover its a long process - I had 45 staff to "un terminate" then do zero pay for everyone but in the end it worked out. Now I have to terminate them all again.
I tried deleting the terminated, processed a nil run and re-entered the terminated and it didnt work for me :(
Re-activating the terminated employees and running a nil payroll worked for me. Happy.
