Year to date verifcation report doesn't match - terminated employee balances not included

[WiseLeanne1]

Hi, hoping this may be a simple fix. I have run the Year to Date verifcation report and the Payroll Summary report.

The YTD report total salary and wages amount doesn't match.  The difference is the gross wages paid to an employee who has been terminated.  The Super Guarantee amount is also out by the amount paid for this employee.  However the PAYG amounts are OK.

Can anyone point me in the right direction please to get the YTD balances correct?

[Melisa_D]

Hi @WiseLeanne1, 

Thanks for your post. Please refer to our Community Forum post Incorrect ETP Values - EOFY Finalisation 2022 which has information and instructions on how to resolve this depending on your scenario. 

Do let me know how you go. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.