mtavener1
Member
Joined 2 years ago
User Profile
User Widgets
Contributions
Re: Negative leave balances disregarded on YTD Verification report 2022-23
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.1.4KViews2likes2CommentsNegative 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, so my Payroll Summary report and YTD Verification report do not reconcile. The negative balance is showing on the employee's summary of payments report in STP. It doesn't make sense that its been captured there but not on the verification report. MYOB have advised this is a known issue, but I can't see any other posts on the forum . I have tried $0 pay runs but it does not change anything. Has anyone else come accross this issue and know how to fix it? Need this fixed as soon as possible. Need this sorted ASAP.1.5KViews4likes6Comments