Running the Leave Liability Report

Leave liability is the accrued debt owed by an organization for the leave balances of their employees. You can run the Leave Liability report to reconcile leave balances or to determine excess leave balances.

Note: When setting up leave liability payments, you must ensure that you have set up the hourly rate formulas correctly. You must run the Annual Leave Liability Process before you run the Leave Liability report.

See "Setting Up Leave Payments and Leave Liability"

See: "Running the Annual Leave Liability Process"

You run the Leave Liability report from the Submit Request window.

arrow icon   To run the Leave Liability report:

  1. In the Name field, select Leave Liability. Then enter the Parameters field to open the Parameters window.

  2. Select the Payroll Action Id.

  3. Select the cost centers and the payroll you want to run the report for.

  4. Choose the Submit button.