Debbie-KEAD
19 days agoExperienced Cover User
Opening Balance Accrued Annual Leave in error
The closing balance on The Entitlement Balance (Detail) Report for FY23 for 1 employee does not match the opening balance on this report for FY24.
This employee did have a payout of Unused Annual Leave in January 2023 and the Entitlement report correctly reflected this and the EOFY balance was correct. At the start of FY24 the figure reported on the Entitlement Balance detail report was different. EOFY23 Balance 26/6/23 was 67.23 hours and the Opening balance 04/07/23 shows 252.37 hours.
How would this happen and how do we correct it.