Calculating Earnings for GLI Reporting
The following earnings (contained in the EARNINGS-GLI section) are provided to calculate the current value of leave entitlements. They are all for use by the GL only and should not add to gross or net accumulators. The earnings are not paid but are used for general ledger interface reporting of annual leave liability and their reversal of liabilities on termination.
This topic discusses calculating:
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Annual leave liability days.
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Terminated annual liability days.
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Salary accrual.
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GST earnings.
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Bonus accrual earnings.