I have a bunch of final pays to pay out in MYOB Essentials.
I processed the final pay first.
Went back in & put in a termination date ready to run a final pay run to pick up all accrued Annual Leave showing in system.
When I review the payslips, it shows a balance of Annual Leave owing which is not correct?
How do I run a final pay run that shows "0" balance of AL owing having selected the correct accrued amount?
many thanks, Nikki