Hi bpapayroll
Based on your post, it's clear that there's a discrepancy in your reports. If the YTD Verification Report doesn't match the Payroll Summary Report, it is because all the wages that are reported as gross payments will only show up in the YTD Verification Report. Under the EOFY Finalization tab, against the employee name, there are three dots that will show the individual summary payments as a breakdown of other pay items that are not reported as gross payments. If you add these gross YTDs to the verification report, everything should match. Let me know if you have other queries!
Kind regards,
Shella
