ContributionsMost RecentMost LikesSolutionsRe: Error with leave balance after reinstating employee Melisa_D our file still has not been fixed, also discover few more inactive employees who left the company in 2016 & 2017 has their leave accrual showing again. These employees' card were not terminated in MYOB unfortunately. Could you please advise of when the issue will be rectified? Thank you. Re: Error with leave balance after reinstating employee HWF may I ask if this has been fixed for you? I'm just curious what the time frame is for MYOB to correct this as ours is still showing the incorrect balance. Thank you. Re: Error with leave balance after reinstating employee HiMelisa_D I have sent you a private message since Wednesday and have not heard back from you. Could you please advise if this issue has been fixed? Thank you. Re: Error with leave balance after reinstating employee Hi I have the same issue with 2 of our employees that we reinstated. Could you please advise the solution for this? Thank you. Re: Inactive Super Fund Hi Tracey_H Do we need to change from QSuper to Australian Retirement Trust as well? I have spoken to QSuper today and they said the ABN and USI for QSuper hasn't changed and to leave it the way it is, only Sunsuper that needs to be updated to the new ABN and USI. Could you please confirm? Re: Inactive Super Fund I am not sure what to do with the QSuper either. Would be interested to know this too. Re: GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389) I have the same error today, had to redo all the pays in the browser and MYOB sent the report through ATO twice for the same payrun, now everything is double up. MYOB generated 2 payslips for each employee, but the YTD did not change on the second payslip, however the YTD on STP report was doubled up. Going through all reports again to make sure everything is correct. This is an unneccessary extra task to be doing during the busiest time of year. Not a good start to new financial year. Not looking forward to more problems. Please fix soon