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Accounts1232's avatar
Accounts1232
2 years ago

Clearing annual acrual after its been paid

Hi,

 

At christmas I paid 3 staff members annual leave acrual at 8% of gross etc as they had been with us less than a yr, two of the three I reset the acrual no problem but the third staff member it wont reset and now shows on the wage slip as a minus figure of accrual. how can I clear this? it should only read '3.08' not '-80.00'

Thanks

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    2 years ago

    Hi Accounts1232 

     

    Thanks for your post. To correct the Annual Leave Accrual of your employee, kindly go to Card File > Cards List > Employee tab > Payroll Details tab > Entitlements tab > Enter or edit the existing amount. 

     

    Let me know if you need further assistance.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Best regards,
    Doreen

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