Hi TaraK

To be more concise, what two reports don't agree with each other?

The Deductions & Expense report is incorrect. I adjusted a pay cheque-this report is showing the original amounts instead of the adjusted ones.

Understood. Try this:

1. On the Modify screen, change the Template to Default report options.
2. Click OK.
3. Run the report again and see if the values change

It is still returning the same incorrect result.

Forgot to mention - try this on the GL report as well. DO you know for sure that the GL report is correct?

No difference on the GL report either.

Yes, I can see that the GL has the revised CPP amount whereas the Deduction report has the original incorrect amount.

The Deduction and Expense Detail report, should match the GL. I would recommend to call Sage Support - Level 2 if you have a support plan so that they can can look at this data file.

Thanks for your time :)