Hi Laura85
Thank you for your post. In AccountRight we uses entitlement payroll categories to track your employees' leave balance. If you have process an incorrect pay, you'll need to reverse a pay. Once the pay was reverse it will record a negative pay and you'll need to reprocess the correct payroll again. If reversing and reprocessing pay doesn't work you can manually adjust the incorrect leave balances by recording a void pay to adjust the leave balances.
For more information about this, the Help Article, Adjusting leave entitlements, has the detailed instruction on how to correct leave balances.
Please feel free to post again if you have any queries I'm happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
