Partner Zone
Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Hi @dmp_1963,
Thank you for your post.
YTD balances are reset in the new financial year and will reappear once used in the next pay run (in the new financial year). In your case, the payroll year may have rolled over before the respective anniversary date leave adjustment, hence - leave being dropped from the payslip for this payroll year.
What you can do in this scenario is, process and record a dummy pay run with a value (1) next to the Sick Leave entitlement category only, once recorded the YTD amount should show on every payslip from the point on. After this is done you can delete/reverse that dummy pay run - so the Sick leave balance is reverted to its original balance. See example below:
Try using advanced search to find a post more easily
or
Get the conversation started and make a new post
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
