So that I can advise further, does this employee's Payroll Activity report reconcile with the Payroll Register report? Is it just their Individual Summary of Payments report that is not showing the correct totals?
Yes the Payroll Activity and Payroll Register's reconcile. The Individual's Summary of Payments is showing two ETP's on dates where the payroll was reversed. And our YTD Verification Report is showing incorrect Total Salary and Wages, and ETP Componet amounts.