Negative amount in Payroll Category
Good afternoon everyone, I have a negative workers compensation amount for one employee. This was an adjustment amount done in the first pay run for the 23/24 year, therefore no positive amounts...
Forum Discussion
Hi Sai,
Thank you for your response, however I have already done this and all the reports agree to the correct total. The Workers Compensation amount on the Payroll Summary shows the correct balance of $10,632.01 and on the Year-to-date verification report is shows $12,485.07. A difference of the negative amount of $1,853.06.
The employee's Summary Report under "EOFY finalisation" shows the negative Workers Compensation Leave amount of $1,853.06, which is correct. However, this amount doesn't reflect in the Year-to-date verification report.
I am not sure why this amount has not transferred across to the Year-to-date verification report.
I would really appreciate some assistance in this matter.
