Reconcile holiday pay provision GL to payroll

Question

Hi there,Has anyone had any luck reconciling the holiday pay provision GL to the payroll leave liability report in Advanced?Thanks

mikeg1 · Answer

Hi Emma48&nbsp; - sorry you haven't had a reply yet on your post.&nbsp;Today MYOB has made a change and merged the community with Acumatica. Please head to there to ask your question or maybe find the answer already therehttps://community.acumatica.com/myob-user-discussions-299%20
&nbsp;

Forum Discussion

Reconcile holiday pay provision GL to payroll

Looking for something else?

Related content

Payslips showing Holiday Accrual

Holiday pay error

Unused Holiday Leave

Working Holiday Maker pay

Bank Feed + Bank Reconcillation

Casuals on holiday

Electronic clearing not reconciling

Reconciling overpaid invoices