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Anna31's avatar
Anna31
4 years ago
Solved

Holiday pay accrual calculation

Hi,

Can anyone help with the calculation in the attached file?  I've been trying to contact MYOB all day but with huge wait times, being cut off and general lack of them giving a hoot, I'm resorting to asking the general population.

 

The staff member receives 12% holiday pay and the Holiday pay accrued in the report on gross earnings of $25,685.26 is recorded as $890.42.  I would think that this should be $3,082.23.  Am I missing something really simple here?

 

Thank you.

 

  • GDay53's avatar
    GDay53
    7 years ago

    DavidBern

     

    Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

     

    The first thing to do is run the Journal Security Audit Report.

    Set the session dates to the period from the last reconciliation to now and the transaction dates to the period where the transactions are missing.

    This report will tell you if anyone has changed/modified the transactions or deleted them.

     

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  • jenniek's avatar
    jenniek
    Ultimate Partner
    4 years ago
    Copy LinkReport

    Hi Anna31 

    This looks like an MYOB Pyroll report. I would be looking at the last anniversary update and whether it was rolled correctly. Also whether the employee got paid HP (Hol Pay) instead of annual leave (ANHL) - this will affect the Hol Pay accrued balance. While you could just correct the % calculation - I would be looking back into the history to make sure you have paid the employee correctly in the past - and the leave balance is correct.

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Hi,

Can anyone help with the calculation in the attached file?  I've been trying to contact MYOB all day but with huge wait times, being cut off and general lack of them giving a hoot, I'm resorting to asking the general population.

 

The staff member receives 12% holiday pay and the Holiday pay accrued in the report on gross earnings of $25,685.26 is recorded as $890.42.  I would think that this should be $3,082.23.  Am I missing something really simple here?

 

Thank you.

 

","body@stringLength":"557","rawBody":"

Hi,

Can anyone help with the calculation in the attached file?  I've been trying to contact MYOB all day but with huge wait times, being cut off and general lack of them giving a hoot, I'm resorting to asking the general population.

 

The staff member receives 12% holiday pay and the Holiday pay accrued in the report on gross earnings of $25,685.26 is recorded as $890.42.  I would think that this should be $3,082.23.  Am I missing something really simple here?

 

Thank you.

 

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Hi Anna31 

This looks like an MYOB Pyroll report. I would be looking at the last anniversary update and whether it was rolled correctly. Also whether the employee got paid HP (Hol Pay) instead of annual leave (ANHL) - this will affect the Hol Pay accrued balance. While you could just correct the % calculation - I would be looking back into the history to make sure you have paid the employee correctly in the past - and the leave balance is correct.

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Hi  

This looks like an MYOB Pyroll report. I would be looking at the last anniversary update and whether it was rolled correctly. Also whether the employee got paid HP (Hol Pay) instead of annual leave (ANHL) - this will affect the Hol Pay accrued balance. While you could just correct the % calculation - I would be looking back into the history to make sure you have paid the employee correctly in the past - and the leave balance is correct.

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