Let's find out why your reports do not agree, julieanne-juille.
You can change the date range and the Accounting method on both reports. If it's still the same thing, please contact our Payroll support team to check them further.
You can reach the team by going to Employees and clicking the Payroll support button in blue in the lower-right hand corner.
Please post a reply if you have other questions. We're just here to help.