Annual leave

Hi,

i have been struggling about AL & LSL that my company recently started to accrue staff AL & LSL

do i set up correctly of this staff who has 52.01 hours AL ( my boss's excel sheet)  accrued by 30/6/23 and i set it on opening balance for FY23/24? ( see attached pic) 

On EB:

114.03 hours accrued

91.2 hours taken

or should i put 29.18 on the balance adjustment instead of 52.01?

is it correct the carry over shows 22.83 on employee card? ( see pic) and ytd 12.67 

but why total become 74.84 when theoritically should be 52.01 + 12.67 = 64.68  when i ran for EB July23.

pls help. thx

any MYOB consultant that we can engage to get the AL & LSL set up correctly in our MYOB? we have been searching but seems no response.