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.
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.