PeterMcFadyen
7 years agoCover User
Each month we post the entitlement balances of vesting leave entitlements into our P&L so that we can track the expense on a monthly basis. We then need to post the reversal the next month in order to clear the balance sheet for the next months amounts. (the issue of reverrsing journals is dealt with in another thread - and I wholly support it).
Since we can generate the report I think it woudl be an excellent idea if we could attach job nombers as a field for the employees and then select each leave type as vesting or non vesting and have MYOB automatically post those balances as a journal. This would be an amazing time saver for those of us who have to account for leave balances on a monthly basis.
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