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Payroll YTD on paytub is not correct

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YTD on paytub is not correct

Posted By Darryl Taylor 1 month ago

I reversed a previous pay which shows in the P&L correct, but the amount I reversed still shows in the YTD amount.

0 Alwyn 1 month ago

To get the YTD amount to show correctly you will have to reverse the pay cheque. Using a General Journal only adjusts the account balances and does not affect the Payroll Ledger.
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YTD on paytub is not correct

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