How to show zero on annual leave accrual after termination pay?

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dear_jane
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How to show zero on annual leave accrual after termination pay?

One employee still has 21.81 hours of annual leave accrued.  I have processed that 21.81 hours under wage category (Unused Holiday Pay).  However, on that payslip it still shows YTD 21.81 hours under Annual Leave Accrual. 

 

What do I need to do to have YTD showing zero balance?  Thanks in advance.

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Haydes
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Re: How to show zero on annual leave accrual after termination pay?

Hi @dear_jane

 

I've seen the Unused category not decrease the balance if they are not the linked Payroll Category used.

 

Could you confirm this by going to: Payroll > Payroll Categories > Entitlements > The relevant Entitlement Category you're reducing > and check the Linked Wages Category?

 

Like so:

temp.png

 

 

Keep me posted on what you find.


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Hayden
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sholt73
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Re: How to show zero on annual leave accrual after termination pay?

how did you go @dear_jane?

dear_jane
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Re: How to show zero on annual leave accrual after termination pay?

@Haydes

 

You have saved my life!  Thank you very much.

 

 

dear_jane
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Re: How to show zero on annual leave accrual after termination pay?

@sholt73  all sorted.  Thanks for asking!

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