Known issue 2015.01: Personal leave balance decreasing when group is changed part way through leave year (Australia)
The following issue has been identified by MYOB Exo Employer Services Support in the Australian release of Exo Payroll version 2015.01.
Issue
Support have confirmed that when using the new leave functionality, if the Personal Leave Group is changed part way through the existing Personal Leave year then the Current Accrued and Balance are reduced by the accrual of the previous part year.
Changing the Personal Leave Group creates a new line based on the date specified. The existing entitlement line has a new End Date assigned and the Accrual is recalculated for that shortened period. This accrual figure for the shortened period is removed from the Current Accrual figure and so the Balance is reduced as well.
Workaround
Manually update the Carry Over figure with the missing amount.
Resolution
This issue has been progressed through to Product Management via parent ticket 128230194403 for resolution in a future release.
Need more help? You can open the online help by pressing F1 on your keyboard while in your software.
You can also find more help resources on the MYOB Exo Employer Services Education Centre for Australia or New Zealand.