Hi Kylie_TWA,
Thanks for your post and for providing these screenshots.
The discrepancy between these is just due to the date range, when you run this report it does need to be YTD for this employee as the report needs to take into account the opening and closing balances that have occurred during the year.
The report is working as it should, it will just need to be run YTD to show the true figure.
If you have any further queries, please do reach out.
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