Payroll YTD Verification is out of balance for 6 employees
Preparing for the EOFY I have noticed that despite my Payroll Register Report & my Payroll Activity Report Balance, the YTD Vertifcation Report does not match the Payroll Summary Report.
There are 4 employees that have incorrect Gross Payments and a further 2 that still show Salary Sacrifice in Gross Payments figure.
Can anyone help with how to fix this?
Hi WendyE
Thanks for your post. The post, AccountRight reports don't match STP reports, has detailed information on reconciling payroll at the EOFY.
You can also find links to posts and Help Articles here: EOFY FAQs and Resources 2022
Once you know what is causing your issue I'll be happy to provide assistance with resolving it.
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