Skip to content
logo Knowledgebase

How to print the Employees with Negative YTD+ Amounts report

Created on  | Last modified on 

Summary

How to print the audit report to view employees with negative year-to-date (including current) on Sage Payroll Professional.

Description

The Employees with Negative YTD+ Amounts report display all employees with negative year-to-date value (including current pay period) in the current tax year.

Resolution

Access the report

  1. From the Main Menu, go to Reports, then Audit Reports.
  2. Choose Employees with Negative YTD+ Amounts.

Complete report selections

  1. You have the following options to validate the employee data:
    • Validate employees where the year-to-date (including current pay period) values are negative per IRP5 source code
    • Validate employees where the year-to-date (including current pay period) values are negative per definition line

 NOTE: You tax file submission will fail of you have negative values on a source code.  

  1. Click Continue.

The report will include all employees with negative values to review.

 

Unlock more value with add-on modules for your payroll

Available modules: Leave, Personnel History, General Ledger, Skills, Self Service, Loans, Employment Equity and Job Costing.

Leave your details and we'll be in touch. 

I want to know more

Add more modules.