Hi Anne

If you have setup Payroll remittances, remittance summary read what you posted paycheques, and what you paid on remittance payment

note that on Payment , Pay remittance, it is using end of remittance day reading the General ledger account's balance.

So if your link account have outstanding balance before you linked it, you remittance balance might not match you deductions from the cheques.

hope this helps