Payroll Activity Detail Report - Entitlement total does not match up

Hi strinh, 

Thanks for your post. Can you please run the Entitlement balance summary & Entitlement balance (Detail) report. These two reports will show the balances based on what has been processed through pay runs. 

If there is a difference shown, please refer to our Help Article Viewing an employee's entitlement balances which has information under FAQ Why is there a 'Difference' shown on the Entitlement Balance (Detail) report? on what you will need to do to resolve this.