Yes, the Calculated Amount is the wages multiplied by the rate shown in the report. Liability Amounts are what was updated with the payroll.  See KB 108514 Year End Reconciling Tips for Sage 100.

Thank you!  I tried Googling that phrase "KB 108514 Year End Reconciling Tips for Sage 100"  but nothing populated.  How do I find this resource?

Search for it in the Sage Knowledgebase here.

https://support.na.sage.com/selfservice/microsites/msbrowse.do?UMBrowseSelection=SG_SAGE100ERP_1 

Thank you for your help!!