Ahhh now I found it. The difference is all reversed pays!!!
The GL Report produces the total debits and credits.
All solved!!! Thank you :D
I have this happening in two different company data files, the Payroll Activity Summary report is not producing information correctly.
Hi Laura,
Is the difference between the GL and the activity report the same as the PAYGW in December?
Is it due to the liability being paid after 31/12/2022?
Hi Laura85
This can also happen when another payroll category (such as Super Guarantee as an example) is set to use the same PAYG Tax Liability Account. Use Find Transactions to list all entries for the period and check the totals. Then perhaps check on a monthly basis comparing the Payroll report with the Find Transactions under you identify the cause for the variance.
Regards
Gavin
Ahhh now I found it. The difference is all reversed pays!!!
The GL Report produces the total debits and credits.
All solved!!! Thank you :D
