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Thanks Leneth for your response.
Transfers were done over a two week period due to teh volume of data needed to be transferred.
They were paid their last pay in the old file WE 17/6 and the new file will WE 24/6.
I had to continue on due to time restraints so i fixed the problem by processing a 0.01 dummy pay for all employees in the new file to correct the date.
Hi KaliPPS
Thanks for the update on this. We're glad to hear you we're able to look for the solution.
In the future, I would also recommend to manually adjust the leave balances of your employee. You can find more information about this on our help article Adjusting leave entitlements.
Feel free to come back to the Community Forum if you have anymore questions, we are more than happy to assist
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
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