Hey Sim_min,
Unfortunately, the Year-to-Date (YTD) Gross amount on the pay slip cannot be directly edited. The details shown on pay slips are generated from the employee card and the pay run processed.
To identify where the discrepancy is coming from, you can check the following payroll reports:
- Payroll Activity Report
- Payroll Register Report
- YTD Verification Report
Additionally, review the employee card's pay history and check each month's entries. Make sure not to edit anything on the pay history directly. This should help you pinpoint the source of the error. You can also check this link for more information.
Best regards,
Doreen