Hi KathleenB
Thanks for your post. The AccountRight payroll reports get their data from payruns processed. The STP reports get their data from the employee card>>Pay History and filter by the ATO Reporting Categories. Payroll categories assigned the Not reportable ATO reporting category are not reported in STP so it is correct to see a difference between the AccountRight payroll reports and the STP reports.
With regard to the P&L, employee reimbursements aren't a payroll expense so shouldn't be included in the Salary and wages expense account. In the Employee reimbursements payroll category the option Override Employees' Wages expense account should be selected and the applicable liability account selected. The Help Article, Employee reimbursements, has detailed instructions for setting up and paying reimbursments.
Please let me know how you go with this.
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