Workers comp report vs year to date Payroll wages

I am trying to print the report 5-1-5-21 for the whole year 2018 and it prints a different wages amount vs year to day payroll wages. Never happened before. I already closed payroll 2018. Does anyone have this problem?

  • Yes, I had the same problem for December, and January is accruing incorrectly. 

    I have some employees that we deduct health insurance cost from their paychecks.  It looks like that is the culprit.  I have not changed those calculations, but the GL accrual is taking the Gross payroll and then subtracting the Health Insurance deductions before calculating Workers Comp.

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