probake
2 years agoExperienced User
accrued leave
Staff have accrued too much personal and holiday leave as when I set up new payroll categories they were not made exempt like they should have been. I have calculated the leave that they should have accrued, but I'm wondering the best way to process this through MYOB. I have tried to process a paroll where I put a negative amount in the leave accrual, but it has voided the paycheque, and even when I process it, it has not changed the accrued leave? Should I process it as leave taken with a $0 balance?