wkswhc
5 months agoExperienced User
EOFY Finalisation does not equal Register
I am trying to prepare the Payment Summaries for our Employees and the EOFY Finalisation figure for Gross Payments YTD does not equal the figures in the Register Summary.
Initially it was $1m out but after going through each submitted payroll and reconciling the YTD figure to the Register and sending an Event update if it didn't agree I finally got it down to a variance on 1 employee.
I have manually calculated what their Gross pay should be which agrees with the Register but can't get the EOFY to agree
Any help would be appreciated.