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Hi. I am paying out a Casual employee's LSL entitlement on termination. The hourly rate was set up in the system incorrectly so I posted an adjusting entry to the entitlement a few days ago.
I am today trying to pay out the entitlement and when entering the entitlement balance (as per the Payroll report - Entitlement balance) I am getting an error message stating the balance is short 0.05 and will result in a negative balance.
The entitlement on the employee's card is 0.05 short of what the LSL entitlement to pay is.
The Correct hourly entitlement, which is I want to pay out today, is that reflected on the Payroll Entitlement Report
How do I correct this? Any guidance you can provide will be appreciated.
Solved! Go to Solution.
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
The Payroll Entitlement Report round the amounts to 2 decimal places where as the card show 3 decimal places.
Looking at what you have given us the amounts actually match when you take into account the rounding.
When you do the pay enter 231.105 into the payslip not 231.11.
Thank you !
Saved me so much time stressing over it.