Reported amount doesn't match myob
I have the situation where my Payroll Register report is correct however my Payroll Activity Report has an extra payment showing for one employee. How do I remove the extra payment without reducing...
Forum Discussion
Hi there AliCat1,
If the incorrect figures are showing in the payroll activity report, it is likely due to the recorded pay runs. Since there is an extra amount, you can process a pay run with a negative amount to deduct the desired value from the report. Here's what you can do:
- Check the Payroll Activity Report and YTD Verification: Review these reports to determine the exact amount that needs to be deducted.
- Process a Pay Run with Negative Figures: Once you know the amount to be deducted, you can create a pay run with negative figures to adjust the balance.
This approach should help correct the figures in your payroll activity report. If you need further assistance, feel free to reach out!
Best regards,
Doreen
Thank Doreen. Will this affect the figures in the Payroll Register Report if I process the negative figures as they are correct?
