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US_Pay: W2 Register does not match all other reports

edited Feb 15, 2016 11:58AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered

Hi,

My GRE, Federal/State Tax Remittance and 941's match each other but not to the W2 Register.  The W2 register is lower by an employee who we processed a supplemental check for our 7/17/15 payroll.  Everything I reconcile seems to be fine.  We have run the prepayments and all of the payroll archives.  The W2 for the employee is correct. Does anyone know why the W2 register would not include the employee but all others do?

Thank you

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