Hi there, @RuthP. I'm here to share information on the possible reason why you're liability amounts don't match with your liability payments.
It's possible that there's a payroll transaction that causing this discrepancy. I suggest reviewing your Payroll Liability Balances from the previous months and check if the amounts to be paid are correct.
Here's how:
- Go to the Employees menu and select Employee Center.
- Click Payroll, then go the Pay Liabilities section.
- Under the Reports section, click Payroll Liability Balances.
Review the months and check for the amounts. If you see negative amounts, this means that there's an overpayment that's causing the discrepancies. You double-click it to view the transaction and make any necessary correction.
To check if your payroll liabilities are updated, you can run the Payroll Summary report to see if everything is correct.
Please let me know if you have additional questions about correcting the discrepancies in your payroll liabilities and payments. I'll be here to help.
