For a while now we add LSL as an entitlement for all employees including on start-up so that MYOB is calculating their entitlement. At the time, 13 December 2020 for the current employees we manually calculated their entitlement and put this figure into the Balance Adjustment column.
We have now come to where an employee has worked 10 years and is actually entitled to LSL. I have ticked LSL under wage categories but their figures seem incorrect i.e. Balance Adjustment - has we calculated, Carry Over is a minus figure?, YTD at 6.335 and total incorrect because of carry over figure?
I have checked our LSL entitlement set up and all is correct.
Are we doing something wrong?