ContributionsMost RecentMost LikesSolutionsRe: Payroll Categories Entitlements Holiday Leave Exemptions unticked Thanks, gavin12345 I agree, I just randomly decided to do a detailed entitlement report as I had an employee going on leave. I only have a small payroll, so it wasn't to onerous to work out the balance adjustments. It would be a nightmare and a big business expense for anyone with a large payroll, that is of course if this issue has affected others. Re: Payroll Categories Entitlements Holiday Leave Exemptions unticked Hi gavin12345 Thank you for your reply, I have gone back and looked at payslips for the past 3 years for all employees. All the employees were accruing correct annual leave with correct expmetions in place until the start of the current financial year. I have only had to make adjustments from July 2023 to February 2024. I am still bamboozled as to how all the exempt categories were unticked. It is 5 steps to untick the boxes from Clicking on Payroll categories, entitlements, annual leave, exempt and then untick the boxes. As I said only myself and the accountant and one of the partners has access to the myob file. The partner in the business wouldn't even know where to look and the accountant is adamant he hasn't changed anything. Obviously neither have I. I just find it coincidental that this all happened from the first pay of the new financial year once the payroll was rolled over. I suppose a mystery 🤷♀️ Payroll Categories Entitlements Holiday Leave Exemptions unticked I ran a report today on annual leave entitlement balance detail and discovered that employees had been accruing annual leave on overtime and leave loading! I checked the Payroll Category Entitlements Holiday Leave Accural Exempt and nothing was ticked! I have made the adjustments to the employees leave to correct the balances and I have also now correctly ticked all the wage categories that do not accrue leave. Only myself and the accountant has access to the online file and neither of us have unticked any of the wage categories. My question is how could this have happened - an myob update?? Thank you Re: EOFY Payroll Reports All Match but Gross YTD in Finalisation is incorrect Issue resolved. YTD Gross now matches all report! EOFY Payroll Reports All Match but Gross YTD in Finalisation is incorrect I have two employees who both resigned throughout the year, one in July and one in March both were paid unused holiday leave under correct category. All the eofy reports match but the when I went to finalise the eofy to send to the ATO I noticed that these two employees gross amounts are incorrect. I toggled on the 3 dots and all the information in the summary of payments is correct and matches all the originial reports. I have made the two employees active again and taken out the termination date and did a $0.00 payrun in case I needed to push anything through from a previous phase, but this has not made any difference. Not sure how to correct this or does it need to be corrected - very confused as all the data correct. Any help would be appreciated. Thank you