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KristyM's avatar
KristyM
Cover User
2 years ago

Negative leave balances disregarded on YTD Verification report 2021-22

I have an issue where one staff member has a negative personal leave balance, which is being picked up on the Payroll Summary report, but it appears to be disregarded on the YTD Verification report, so my Payroll Summary report and YTD Verification report do not reconcile.  The negative balance is showing on the employee's summary of payments report.

MYOB have advised this is a known issue, but I can't see any other posts on the forum .  I have tried $0 pay runs but it does not change anything.  Has anyone else come accross this issue and know how to fix it?

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi KristyM 

     

    Sorry to see that no one has replied to you, I hope you were able to get this resolved. If you need assistance with this or any other issues please let me know and I'll be happy to help.