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,
This will affect your payroll register report. But no worries; we can run a fix on your file if ever the said report is changed. In addition to that, you will need to check the payroll activity report first to see if the extra amount is negative or positive. This will then depend on the next step you take. Either reprocess a pay run or reverse it. You can check this link for more information.
Best regards,
Doreen
