Forum Discussion

mtavener1's avatar
mtavener1
User
11 months ago

Negative leave balances disregarded on YTD Verification report 2022-23

I have an issue where one staff member has a negative personal leave balance, which is being picked up on the Payroll Summary report, but it appears to be disregarded on the YTD Verification report...
mtavener1's avatar
mtavener1
User

Hi Tania, I never got an answer from MYOB.

 

I think its a glitch in the system. The verification report isn't recognising the negative balance.

 

However, if you check the employee's (the one with the negative balance) individual summary of payment, the negative balance is being reflected, which confirms that it was processed through STP. The gross pay on this STP summary matches the gross amount on the MYOB payroll summary report.

 

Based on this I finalised it as is. I'm not certain Ive done it right, but I didnt have time for MYOB to get back to me.

 

Hope this helps.

Tania-'s avatar
Tania-
Experienced Cover User
11 months ago

Thanks. I ended up doing the same .

Disappointing that MYOB has not responded.

 

Tania

  • RosscoeA's avatar
    RosscoeA
    User
    10 months ago

    An option for users would be to make a copy of the report and using the MYOB Report Designer edit the report to include to include negative balances.