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Need your advise. Our one employee was on parental leave and I forget to deselect the entitlements when processed his parental leave from Centrelink. Now she accrued annual and personal leave. How I can adjust this? Can you please advise the easy way make her entitlements zero . or do need to delete her payslip and entered again ?
Solved! Go to Solution.
Call up the Entitlement Balance detail report from 1/717 to see the report where the entitlments changed/are incorrect. You can delete the incorrect pays by opening them then delete but that may mess up your bank. Otherwise run a void pay and minus the incorrect amount in the accruals area.
Also make sure that you didn't accrue superannuation on it, and make sure that you don't include the amount of PPL in your worker's comp actual wages figure at end of year.