Payroll Reports Incorrect

Hi Everyone,

I've recently come across an issue with our Myob payroll reports and I am wondering if anyone is having the same issue.  As it was picked up when I recently completed our BAS returns, I believe the issue is recent and may be related to the latest update.  It's a hard one to explain but I have a lot of examples I can post if needed.

The below is an example. Please note that the issue is only affecting some processed pays in the payroll run and the errors are not just affecting one payroll category.   Here's the example.

Payroll Register

Processed Payroll

As per the above, the payroll summary and register are the same however the processed payroll is correct and reported under STP.  The register report has removed 15.2 hours from Base hours and applied it to leave without pay.  There were other errors relating to other personnel like taking hours from base and applying to paid leave etc. however as mentioned, the issues are not linked to certain personnel or any one payroll category.

Any help would be appreciated as I have spoken to Myob and their only suggestion was to reverse all pays and reenter them, which is impractical given the number of personnel affected and the multiple financial years.    

Thanks

Jodi