Discrepancy between remittance report and remittance amounts

How to resolve when the remittance report has a different amount than the remittance amount in Sage 50 Accounting.

1. Check whether the account has a non-zero opening balance compared to the Remittance report's start date.
2. Include the amount in the next remittance or use a journal entry to clear the amount if you already sent the remittance.
3. Check the dates under Setup, Settings, Payroll, Remittance.
   • Verify that the payroll cheques that aren’t showing up are before the End Of Next Remitting Period
   • If the payroll cheques aren’t within the next "end of next remitting period", they’ll be missing
4. Ensure transactions are using the correct linked accounts.