ETP Error in YTD Verification Report
Hello
I am having an issue with an ETP figure on the YTD Vertification report in MYOB AccountRight.
All other payroll reports/payables reconcile for 2022 FY without any issues at all.
When doing the final check against the YTD Verification report for 2022 FY, the ETP - Tax Free Component is showing a completely different figure to what was actually paid and processed in payroll - difference of $28,975.76.
There was only one employee that was paid an ETP for 2022 FY.
The amount of the ETP was for $7,902.48 - ETP - Tax Free Component is showing $36,878.24
I have triple checked the payroll transaction in MYOB and can confirm only the $7,902.48 was processed and paid.
How do I fix this in MYOB and I have no idea where this figure has been picked up from?
Thanks
Tam