Leave Liability Report (AU)

Overview

The Reports > Payroll > Leave Liability report shows the current balance, liability rate and total liability for each employee in both units and dollar value. The rate used to calculate the dollar value is the rate that has been configured in the leave category.

By default, the report will display current employees with active jobs when it is generated. Each leave category assigned to an employee that has been marked as 'Is a Liability' in Config > Leave will be shown. 

Employees with multiple leave categories assigned to their user profile will have these displayed on separate lines in the report.

You can filter the report by keyword, Permission Group or Leave Type and export the data in .pdf or .csv format. You'll also be able to choose whether to include terminated and inactive employees by ticking the relevant checkboxes.

The Leave Liability report is only visible in portals where the Leave module is enabled. Only Staff/Admin users with System Administrator or Payroll Administrator permissions can access the report.

For NZ portals, information on the Leave Liability Report can be found here. 

Liability Rate

The Liability Rate that appears in each report line is the rate that the leave would be paid if it were paid out at the time the report is run. The rate will use the 'Multiplier' value by the Pay Item assigned in the leave category to calculate the Liability Rate.

On-screen Columns

The on-screen view of the Leave Liability report will include the following data:

• Employee
• Leave Type
• Current Balance
• Liability Rate
• Multiplier
• Liability

Export Options

You can export the Leave Liability report in .pdf or .csv format. Both export files will replicate the on-screen data, with the .csv file also reporting on Employee ID and Leave Liability GL Code.