Forum Discussion

HurryupHarry's avatar
HurryupHarry
Experienced Cover User
2 years ago

Leave entitlement not showing on payslip

https://community.myob.com/t5/AccountRight-Staffing-and/Long-Service-Leave-Accrual-Not-Showing-On-Payslips/m-p/546980#M40131

 

I have an employee with Long Service Leave Entitlement carried over.  Why does MYOB ignore this figure and leave it off the payslip ?

 

Assuming nothing has been done since 2018;   Your 2018 solution (link above) of creating fake payslips that we now have to report to the ATO, then creating another fake payslip to reverse it seems dangerous and unneccessary 

 

Why not just print the balance if it is there ??????

 

 

  • Sean_DC's avatar
    Sean_DC
    Former Staff

    Hi HurryupHarry 

     

    Thank you for your post. 

     

    If the entitlement is accruing, you would need to be looking at the payslip itself. I would recommend going to Setup >> Preferences >> Reports and Forms >> Making sure that Include all YTD amounts and Entitlement Balances on PayCheque Stubs is ticked. Also, go to the Payroll >> Payroll Categories >> Entitlements >> Selecting the entitlement and make sure that Print on Pay Advice has been ticked

    Along with that do make sure that you have a value for the entitlement in Card File >> Cards Lists >> Selecting the Employee's card >> Selecting the Payroll Details tab> > Selecting the Entitlement section for that particular entitlement as well as in the Pay History section >> Show Pay History for Year-to-date section.


    Here's a Help Article on Leave and Entitlements to give you additional information which you can use as a guide as well. 

     

     

    Please feel free to post again. I'm happy to assist further.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users to find this information.
     

      • Sean_DC's avatar
        Sean_DC
        Former Staff

        Hi HurryupHarry 

         

        I appreciate your response. Another step you can try is to post a small amount against the payroll category (Long Service Leave). This can be reversed immediately and then the system will should update and correctly display these amounts on payslips. Let me know how it goes.