ChalkHill
3 days agoExperienced Cover User
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 balances. There were no TIL transactions entered for either employee during July. The Entitlements balance detail report confirms this. Can you assist with removing these negative balances? I can supply copies of the reports by DM if required.
Thank you.
Kind regards
Julie