Forum Discussion

Carbine's avatar
Carbine
Experienced User
2 years ago

EOFY Leave hrs do not balance

My Payroll Register and Payroll Activity reports match exactly for the $ amounts but the leave balance (hrs) does not. Some, but not all, employees who left during the FY and had their leave paid out...
  • gavin12345's avatar
    gavin12345
    2 years ago

    Hi Carbine 

     

    When a file is upgraded from v19, there is a known bug with how leave accruals are treated. When this happens the file needs to be fixed by MYOB - you will see a number of older forum posts about this. sometimes you can fix it yourself by editing the carry forward balance in order to get the correct end result.

     

    Fortunately none of this is reportable to the ATO, so it will not affect your STP reporting or the EOY process. You only report leave paid as a dollar amount.

     

    Regards

    Gavin