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activemobility's avatar
activemobility
Trusted Cover User
10 hours ago

Entitlement Error - LSL

Processing pays last week, I made an error which I amended yesterday.  I allocated 10.2 to LSL instead of Personal Leave. (I processed another pay with the amendments as per your directions). On do...
  • activemobility's avatar
    activemobility
    8 hours ago

    Hi DoreenP 

     

    OK, so I will have to do 2 separate void pays.

    1. Re check the LSL Accural KS - process with negative, then
    2.  Un check the LSL Accural KS - and process with positive

    Assuming it will go to correct one.  I still dont know why it went to LSL Accural KS in the first place.

activemobility's avatar
activemobility
Trusted Cover User

Hi Princess_R 

Yes, I realised after.

 

However, it isnt me allocating the leave. I have entered the actual LSL, it has posted it against LSL Accrual KS - the wrong one.  I have unchecked this now.  But need to know how to fix balance.  How do I do this in wage process.  the LSL Accural KS isnt showing on the actual entitlements sections. Thats why I am confused how this has happened. I need to get rid of LSL Accural KS - ie back to 0. and LSL Accural to show the leave taken.

Doreen_P's avatar
Doreen_P
MYOB Moderator
8 hours ago

Hey activemobility,

 

To reset the hours entered against the LSL Accrual KS back to zero, you'll need to process a void pay and enter negative hours for that accrual. The same applies to the LSL Accrual—if you need to add more hours, process a void pay with positive hours; if you need to reduce hours, enter negative hours instead. You can check this link for more information.

 

Cheers,

Doreen

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