Unused leave not included in YTD verification report

Hi KylieW78,

Yes, it should still flow through to the employee’s EOFY reporting, just on a separate line rather than under gross payments. To make sure everything lines up, check the employee’s Summary of Payments against the YTD verification report. If your payroll activity and payroll register reports are matching too, that’s usually a good sign it’s all been reported correctly.

Cheers,

Princess

I understand that it should appear on a separate line but it isnt. 

Is there anyway I can send a private message. 

Hi KylieW78,

You can send me a private message here. Before you do, could you first try sending an update event and see if that pushes through the unused leave amount into the YTD verification report? 

Cheers,

Princess