3 years ago
YTD verification report does not match Payroll summary
HI all, My payroll activity summary, Payroll register summary and trial balance all BALANCE.
BUT my year to date verification report does NOT macth my payroll summary.
I did a zero payrun and it adjusted the figures slightly, but they still do not match.
They are out for ALL employees.
I did assign new payroll categories in the last few months in preparation for STP2 - I feel like this must have something to do with it? I have never had this prolem before.
Please help!
thanks