shazport
5 months agoContributing User
Payroll verification does not balance with wages
trying to finalise the payroll for 23/24. The Payroll activity summary balances with the wages paid and what has been lodged with STP but the payroll reporting year-to-date verification report is different and incorrect. How do I adjust this to balance to what has been lodged and is the correct figure. It seems to be missing one payrun even through the STP has the correct end of financial year figures. Is there a way I can manually adjust the end of year figure so I can balance to what has been paid and lodged with the ATO