FiLok
3 years agoCover User
Balance Sheet Entitlements not changing after payroll edit
Hello,
Not sure if this can be automated however we have noticed in our reporting - balance sheet - that the entitlement balances (annual leave and LSL leave) do not change after payroll is completed. I understand I can make this adjustment manually through a GJ entry, however I am hoping that there is a link missing that I can add so for future the adjustments to the entitlement balance is automatic after each pay cycle.
Appreciate your help.
After many hours of on hold and speaking with MYOB staff this is the link we used to go through all settings. It was like it needed a reset although the information was correct through thr whole procedure.
Tracking leave accruals as liabilities - MYOB AccountRight - MYOB Help Centre