Dear Experts,
Need your help on PD7A reporting.
When I ran PD7A reporting for the period from 01/01/2011 to 09/14/2011 the system did not calculate the YTD correctly. The amounts paid for pay period 09/08/2011 to 09/14/2011 were not added on the YTD causing a difference that was not compensated on the following periods.
I.E:
Income tax YTD ( 01/01 to 09/07: $33,330,137.47
Income tax YTD ( 01/01 to 09/14): $33,329,874.22
Difference: $ 21,579.39
This problem is reflected on Income tax, CPP and EI YTD amounts.
Please suggest me to resolve this issues.