When the incorrect reporting group has been used for reporting Leave in STP2, use a supplementary pay slip to reverse out the leave from the incorrect Reporting Group and then reenter the leave, ensuring that the correct Reporting Group is used in the Leave Payment Wizard.
Check the Award, Leave to ensure the default Reporting Group is set up correctly for future leave transactions.
Correct the leave that's reported in the wrong STP2 reporting group
Updated over a month ago