Currently, the Gross to Net report adds any net payments (not subject to tax or NI) into the Gross Pay column as there is no net payment column present.
This means the Gross Pay on the Employee Analysis vs the Gross to Net has a variance if any net additions are included in the pay run.
The FPS file has 2 separate columns for net deductions and net payments, so please can we add them to G2N too for alignment and to avoid confusion?