Discrepancy between payroll activity summary and GL account

Hi Hiruni,

You might need to compare the reports to see what exactly is causing the discrepancy. A possible reason may be a pay category could be set as 'Override Employee's Wage Expense Account,' which prevents it from being matched to the right bank account, leading to differences in the reports. I recommend reading through this discussion for more information.

Let us know if you need any other help.

Thanks,
Genreve