Forum Discussion
How did you enter the existing balances of LSL for the Salary Employees?
If you have created the entitlement category per https://help.myob.com/wiki/display/ar/Long+service+leave#expand-2Setupalongserviceleaveentitlementcategory then I'd guess that MYOB is seeing the existing balance as hours accrued in the current financial year. The opening balances at the beggining of the Financial year need to be entered in the employee's card (Balance Adjustment) and what has been accrued FYTD would need a void payrun with just the LSL accrual to date on it.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.