ContributionsMost RecentMost LikesSolutionsLeave Entitlements calculating not correct Good morning, We have noticed the issue with Leave Entitlements (accrual) are showing differently for employees, who are paid using the same Pay Item. We have checked that they are recorded as per the ATO STP phase 2 requirements, and it appears that as the payment type for leave should be Other Paid Leave that their Leave Entitlement is not calculating, it used to be Gross Payment. For some reasone it now appears not to to include Annual/Personal Leave. We have had pays where everything is identical for employees with hours worked, and their entitlement is different. And where the enitlement is over the standard accrual amount even when the Gross hours are within parameters. Thank you SolvedGST - Not For Profit We have set up or Not for Profit with the prefernce "Not Registered for GST". However under the Chart of Accounts all the income and expenses accounts are showing "GST" as the default, and consequently shows the amounts less GST in the reports. When trying to edit the accounts, the GST type reference field is not showing. How can this be fixed? Solved