Run repair

1. Open 5-3-7 Payroll Audit.
2. Click Repair.

Verify the calculation setup

• The payroll audit checks whether the balance in an employee's file matches their payroll record amount. If they don't match, verify the payroll Calculations setup in the 5-2-2 Payroll Record.
• Check the 5-2-1 Employee screen on the Calculation tab to verify the duplicate calculations. If you find any, delete the duplicate and run the repair.
• If the Social Security and Medicare amounts are accurate as provided by your service provider, disregard the errors. These errors won’t stop you from archiving or transitioning the fiscal year.

Review the specific topic if the error persists

• Correcting a Social Security or Medicare payroll audit error
  
• FICA/Medicare or CPP/EI maximum doesn't match the calculation maximum
• Running a payroll audit repair produces an error: Quarter/check dates found