Hi wacarpetby
You could try to adjust the carry over balance to give you correct result. If it is a new file, this is when the closing balance from the previous file is usually brought in, and the only figure you can adjust manually.
Regards
Gavin
Thanks Gavin for your reply.
Yes I was thinking the only way to adjust is the carry forward figures, but I am unsure as to what the figures were to enter in September 2022. I took over from somebody else at that date, and she was liasing with MYOB to split the company file and hence the new one set-up. Looking back through payroll reports at that period there was a gap of a few months the reports being printed for entitlements. As the old company filed disappeared, or I don't know from MYOB's end where this goes. I guess I need to know the historical figures from MYOB when the new company file was established, as there must be some measures in place to protect the entitlements in this situation.
I hope this makes sense.
Kind regards
Karen
