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Contributing User

3 years ago

Solved

Long Service Leave calculating differently month to month

Hi, I have one employee who has long service leave accruals but the accrual calculated differently from last month. Does anyone know of a reason for this?

Tracey_H
3 years ago
Hi DWhite120

Thanks for those screenshots. Is the employee card>>Entitlements tab screenshot the employee whose LSL didn't accrue correctly in that payrun? If it is, the hours in the Year-to-Date column is 32.928 which is the Hours per year entered as the Calculation Basis in the LSL accrual payroll category. This would indicate that the software has done an automatic adjustment in that June payrun to ensure that 32.928 is accrued for the year.

Please let me know if you need further help.

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Tracey_H
Former Staff
3 years ago
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Hi DWhite120

Thanks for your post. Leave accruals are calculated based on the Calculation Basis selected in the leave entitlement payroll category. If you have selected Equals % of Gross Hours check the amount of gross hours paid this month compared to last month. Also check for any payroll categories not paid in both months.

If leave should not be accrued on a particular payroll category make sure it has been excluded from calculations by opening the leave entitlement payroll category and clicking on Exempt.

Long service leave

If you need further assistance with this please provide detailed information including screenshots of the leave entitlement payroll category and the pay transactions. Make sure sensitive information is removed from screenshots prior to posting on the public Forum.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
DWhite120
Contributing User
3 years ago
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Hi,
Our LSL is set at per month and I am not sure why this is calculating differently from everyone elses.

Joe Blogs worked 164.67 hours this month and received an accrual of 2.744
James Cogg worked 164.67 hours this month and received an accrual of 2.225

They did the same hours last month and both had accruals of 2.744

Neither took leave. very confused.

Thanks
- Tracey_H
  Former Staff
  3 years ago
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  Hi DWhite120
  
  So that I can look into this for you can you please send the following screenshots:
  
  the leave entitlement payroll category
  
  the pay transactions, Transaction Journal>>Payroll tab>>locate and open the pay transaction by clicking on the zoom arrow
  
  the employee cards>>Payroll Details tab>>Entitlements window
  
  Make sure the employee names and address are blacked out in those screenshots. You can use the Microsoft snipping tool to create those screenshots and balck out the employee information, then click on Photos to upload on your Forum post.
  - DWhite120
    Contributing User
    3 years ago
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    Hi, the attached word document has the snippets files for my query
    LSL Leave accrual calculation query.docx138 KB

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Hi, I have one employee who has long service leave accruals but the accrual calculated differently from last month. Does anyone know of a reason for this?

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Hi, I have one employee who has long service leave accruals but the accrual calculated differently from last month. Does anyone know of a reason for this?

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background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: url(\"data:image/svg+xml;base64,PHN2ZyBjbGFzcz0ibXlvYi1pY29uIiB2aWV3Qm94PSIwIDAgMjQgMjQiIHhtbG5zPSJodHRwOi8vd3d3LnczLm9yZy8yMDAwL3N2ZyI+IDxwYXRoIGQ9Ik0xMiAwYzYuNjE3IDAgMTIgNS4zODMgMTIgMTIgMCA2LjYxNi01LjM4MyAxMi0xMiAxMlMwIDE4LjYxNiAwIDEyQzAgNS4zODQgNS4zODMgMCAxMiAwem03IDE2LjE2NlY3LjgzYzAtMS41Ni0xLjI3LTIuODMtMi44MzMtMi44M0g3LjgzM0M2LjI3MSA1IDUgNi4yNyA1IDcuODN2OC4zMzVDNSAxNy43MjkgNi4yNzEgMTkgNy44MzMgMTloOC4zMzRDMTcuNzMgMTkgMTkgMTcuNzMgMTkgMTYuMTY2ek04LjU0NSA5LjUyTDggOS41MjRWNmgxdjIuODgxYy0uMTcyLjE5Ny0uMzIzLjQxLS40NTUuNjM5ek0xNSAxMS41YzAgMS42NTYtMS4zNDQgMy0zIDMtMS42NTcgMC0zLTEuMzQ0LTMtMyAwLTEuNjU3IDEuMzQzLTMgMy0zIDEuNjU2IDAgMyAxLjM0MyAzIDN6bS01LTMuNDQ0VjZoNi4xNjdDMTcuMTc4IDYgMTggNi44MjIgMTggNy44MzF2MS42N2wtMi41NTMuMDA1QzE0Ljc1NCA4LjMxMyAxMy40NzcgNy41IDEyIDcuNWMtLjczMSAwLTEuNDA5LjIxMi0yIC41NTZ6TTE2IDhoMVY3aC0xdjF6TTcgOS41MjRsLTEgLjAwM1Y3LjgzMmMwLS43MS40MDktMS4zMTggMS0xLjYyMnYzLjMxNHoiIGZpbGw9IiM2ODc0ODAiIGZpbGwtcnVsZT0iZXZlbm9kZCIvPiA8L3N2Zz4=\")\n 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Long Service Leave calculating differently month to month","moderationData":{"__ref":"ModerationData:moderation_data:762692"},"body":"

Hi DWhite120

Thanks for your post. Leave accruals are calculated based on the Calculation Basis selected in the leave entitlement payroll category. If you have selected Equals % of Gross Hours check the amount of gross hours paid this month compared to last month. Also check for any payroll categories not paid in both months.

If leave should not be accrued on a particular payroll category make sure it has been excluded from calculations by opening the leave entitlement payroll category and clicking on Exempt.

Long service leave

If you need further assistance with this please provide detailed information including screenshots of the leave entitlement payroll category and the pay transactions. Make sure sensitive information is removed from screenshots prior to posting on the public Forum.

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

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If leave should not be accrued on a particular payroll category make sure it has been excluded from calculations by opening the leave entitlement payroll category and clicking on Exempt.

Long service leave

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

Hi,

Our LSL is set at per month and I am not sure why this is calculating differently from everyone elses.

Joe Blogs worked 164.67 hours this month and received an accrual of 2.744

James Cogg worked 164.67 hours this month and received an accrual of 2.225

They did the same hours last month and both had accruals of 2.744

Neither took leave. very confused.

Thanks

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Hi,

Our LSL is set at per month and I am not sure why this is calculating differently from everyone elses.

Joe Blogs worked 164.67 hours this month and received an accrual of 2.744

James Cogg worked 164.67 hours this month and received an accrual of 2.225

They did the same hours last month and both had accruals of 2.744

Neither took leave. very confused.

Thanks

Hi DWhite120

So that I can look into this for you can you please send the following screenshots:

the leave entitlement payroll category
the pay transactions, Transaction Journal>>Payroll tab>>locate and open the pay transaction by clicking on the zoom arrow
the employee cards>>Payroll Details tab>>Entitlements window

Make sure the employee names and address are blacked out in those screenshots. You can use the Microsoft snipping tool to create those screenshots and balck out the employee information, then click on Photos to upload on your Forum post.

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So that I can look into this for you can you please send the following screenshots:

the leave entitlement payroll category
the pay transactions, Transaction Journal>>Payroll tab>>locate and open the pay transaction by clicking on the zoom arrow
the employee cards>>Payroll Details tab>>Entitlements window

Hi, the attached word document has the snippets files for my query

","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"74","kudosSumWeight":0,"repliesCount":1,"postTime":"2022-06-17T12:15:07.932+10:00","lastPublishTime":"2022-06-17T12:15:07.932+10:00","metrics":{"__typename":"MessageMetrics","views":522},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:AccountRight/category:Support/community:myobboard:Staffing_and_Payroll/message:762625/message:762986","customFields":[],"readOnly":true,"editFrozen":false,"body@stringLength":"79","rawBody":"

Hi, the attached word document has the snippets files for my query

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Hi DWhite120

Thanks for those screenshots. Is the employee card>>Entitlements tab screenshot the employee whose LSL didn't accrue correctly in that payrun? If it is, the hours in the Year-to-Date column is 32.928 which is the Hours per year entered as the Calculation Basis in the LSL accrual payroll category. This would indicate that the software has done an automatic adjustment in that June payrun to ensure that 32.928 is accrued for the year.

Please let me know if you need further help.

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

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Please let me know if you need further help.

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

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