Forum Discussion

CARLIED's avatar
CARLIED
Member
3 years ago

YTD Verification report not balancing with payroll summary due to reimbursement

YTD Verification report does not balance with payroll summary/ payroll activity report.   The discrepancy is a $280 employee reimbursement, looking back the accounst were not set up correctly, so I...
CARLIED's avatar
CARLIED
Member
3 years ago

Hello the payroll activity and register reports have the extra 280 reimbursement in YTD total while the YTD verification report total is less 280 in comparison.

I think the 280 should not be in the wages category and therefore not on the payroll activity and register reports. But the way I thought to fix it did not work.

Also MYOB won't allow me to process a $0 pay?

 

 

 

 

Komal_S's avatar
Komal_S
MYOB Staff
3 years ago

Hi CARLIED 

 

Employee reimbursements will appear in the Payroll Activity and Register reports as they are processed through the payroll command center, but not in the YTD report if the Not Reportable ATO category is selected.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home