EOFY Payroll query

Question

Hi - query about EOFY Payroll.Payroll Activity Summary and Payroll Register Summary reports aren't matching.&nbsp; I have found the amounts out of balance that are showing on&nbsp;the Payroll Register Summary. The amounts relate to Super and leave categories that have been paid but are not showing on the&nbsp;Payroll Register Summary.&nbsp; The errors relate to 3 ex-employees.&nbsp;Can I fix this by inputting the missing amounts in the Pay History of the employees, generating a "0" pay run and submitting to ATO?&nbsp;Any guidance greatly appreciated!ThanksVicki&nbsp;

tracey_h · Answer

vsw&nbsp;
&nbsp;
Hi Vicki
&nbsp;
Thanks for your post. The post, AccountRight reports and STP reports explained&nbsp;, has detailed information on the Payroll activity and register reports and how to fix them if they don't match.
&nbsp;
Please let me know if you need further help.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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