Employee Totals Verification Report. Have a client that uses this report on their quarterly close checklist. There were two employees listed. They ran the Perpetual Payroll History and found the issues. Off they went to PR Employee Maint, Tax Summary, Federal, FIX, adjusting numbers to tie to the Perpetual. Now the Employee Totals Verification Report is very detailed and almost all tax amounts are listed with discrepancies. What has everyone else done with these issues? Do you manually adjust PR_40 or PR_41? Because really we should tie to the Perpetual Payroll History report. I did search through our site and didn't find other mention of this issue... hoping I'm just missing something?