Forum Discussion

ChalkHill's avatar
ChalkHill
Experienced Cover User
1 year ago

Payroll Entitlement Balance Summary negative balance

Hello   I have an issue with TIL accrual balances for 2 employees. As at 30/6/24 both had zero balances which is correct. However, the 31/7/24 Entitlements Balance Summary report shows negative bal...
Doreen_P's avatar
Doreen_P
MYOB Moderator
1 year ago

Hey ChalkHill,

 

I see that you're having issues with the Entitlement Balance Summary report showing a negative number of hours for Time In Lieu. As a workaround, you can create a separate pay run specifically for them. In this pay run, enter the number of hours for Time In Lieu as positive values. This will cancel out the negative hours. Here's a link for more information on how to process leave adjustments through Pay Run.

 

Best regards,

Doreen

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