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This article explains how to solve the problem if the Leave Pay Statement report doesn't show amounts for some crew.
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Solution
The report is calculating the amounts in columns Leave Pay and Leave Pay over 60 years upon creation.
Feriepenge is picked up from the accumulator set in the dialogue window.
Leave Pay is calculated
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using the Feriepenge amount multiplied
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by the % for Leave pay.
The system will first check and see if the person has a % set in Payroll
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→ Constants. If a value is found then this is used. If not, the system will look for a value in Organization
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→ Global Rates.
Payroll Constants
Global Rates
In this sample, the person is set with a 0 in Cibstants Leave Pay Rate and the system is therefore calculating the amount to 0.