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dear_jane's avatar
dear_jane
Cover User
6 years ago
Solved

How to show zero on annual leave accrual after termination pay?

One employee still has 21.81 hours of annual leave accrued.  I have processed that 21.81 hours under wage category (Unused Holiday Pay).  However, on that payslip it still shows YTD 21.81 hours under Annual Leave Accrual. 

 

What do I need to do to have YTD showing zero balance?  Thanks in advance.

  • Hi dear_jane

     

    I've seen the Unused category not decrease the balance if they are not the linked Payroll Category used.

     

    Could you confirm this by going to: Payroll > Payroll Categories > Entitlements > The relevant Entitlement Category you're reducing > and check the Linked Wages Category?

     

    Like so:

     

     

    Keep me posted on what you find.

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  • Haydes's avatar
    Haydes
    MYOB Product Team

    Hi dear_jane

     

    I've seen the Unused category not decrease the balance if they are not the linked Payroll Category used.

     

    Could you confirm this by going to: Payroll > Payroll Categories > Entitlements > The relevant Entitlement Category you're reducing > and check the Linked Wages Category?

     

    Like so:

     

     

    Keep me posted on what you find.