Hi Liesl
It’s difficult to pinpoint the exact cause without seeing the file but the first thing that comes to mind is that the annual leave balance has been manually edited (reduced) in the employee’s record …
Alternatively, an issue with one of your Payroll Items incorrectly mapped to leave … ?
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
shazinoz2@bigpond.com
www.accounted4bs.com
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