1. Open 5-3-7 Payroll Audit.
2. Click Repair.
3. If the errors persist, refer to the documents in the Related Solutions section below or contact Sage Customer Support for assistance.

 NOTE: 

The payroll audit compares the balance in the employee's file to the calculations in the employee's payroll records. If the amounts don't match, verify the employee's payroll calculations are correctly set up and aren't overwritten on the Calculations tab of the 5-2-2 Payroll Record.

Check the 5-2-1 Employee screen on the Calculation tab. Verify a calculation doesn't exist twice. If so, remove that line and follow the steps above to repair it.

Payroll Audits are meant to provide information. If the amounts posted for Social Security and/Or Medicare are accurate for the employee and were provided to you by your third-party payroll service company, ignore the payroll audit errors. A payroll audit error won’t prevent you from archiving or advancing to a new fiscal year.

How do I correct a Social Security or Medicare payroll audit error?
Payroll audit error: FICA/Medicare or CPP/EI maximum doesn't match the calculation maximum
Error: Quarter/check dates found. Do you want to print an audit report? (When I run a payroll audit repair)