Entitlement Balance Detail Report balance changes after upgrade to AccountLive

Marty81
1 Post
Cover User
Australia

Entitlement Balance Detail Report balance changes after upgrade to AccountLive

Hi

 

I upgraded our MYOB AccountRight V19.3 file to AccountLive a few weeks ago at the end of Feb.

 

After processing the March payroll, I had noticed that entitlement balances brough forward to AccountLive is wrong. In the Entitlement Balance (Detail) report, the pre Feb balances now doesn't show any Hours Taken for this Financial Year as well as causing an out of balance item between the Card and Hours from Pay.

 

See attached, I have blurred out the staff name and the company.

 

I have read a few threads with similar problems but was not able to deduct a solution to fix this.

 

Thanks
Marty

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