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December 2019
December 2019
Hi everyone.
One of our employee has been paid annual leave instead of personal leave on last paycycle. How do we fix accured balances that is generated automatically. Any helps will be appreciated
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December 2019
December 2019
When running fortnightly payroll, one of our employee has been mistakenly paid on his accured annual leave instead of personal leave. How do we fix this on his accured leave balances .
December 2019
December 2019
Thank you for your post.
The best way to correct the accrued balances would be to delete the incorrectly entered pay and re-enter it. This would automatically correct the accruals in the card file.
Alternatively, you can adjust the carry over balances in the card file of the employee to reflect correct total amount of accruals ( It can be found under Employee-->Payroll Details--> Entitlements).
I hope it helps. Please let us know if you have further questions.
Kind regards,
Komal
MYOB Community Support
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December 2019
December 2019
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
If the amount is the same all you want to do is adjust the accruals.
Then do a zero pay with a negative on the holiday accrual and positive on the personal leave accural.
don't forget to use double the amount of hours paid, one lot to correct the mistake and the other to adjust to the correct amounts.