Payroll and leave accrual balances

We help a client with some bookkeeping and there are problems with the leave balances that appear on leave liability report and on an employee's payslip. they are in negative and should not be. When you go into the employee and view the leave the balance showing is correct. How do we fix what appears on employee's payslip. Thankyou

Comments

Kris_Williams

I checked mine and the hours accrued are correct on both, but surprisingly there is no amount in the $ column

have you tried a rebuild of data?

Jay Jay Li

Hi there, I would suggest try this below. https://help.reckon.com/article/6e1pbelnij-kba-5623-leave-amount-is-incorrect-in-the-payslips-although-it-is-correct-in-the-employee-s-record

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