Problem

When generating the Print PAYG - INB Reconciliation Report, if the field for Employee No - To: ZZZZZZ is left as is, an error "employee company different" will occur.

Solution

When running the report, add the relevant company number before the 'ZZZZZZ' in the field for Employee No - To:

The above image is for all employees for Company 1.

The number '1' has been added before the ZZZZZZ.

Note: The End of Financial Year (EOFY) instructions 2018 contain a screenshot that does not have the Company number in this field.