End of Financial Year Payroll Module - Leave Accruals and General Ledger Reconciliation

Simona Riftin

Updated 05 June 2026 07:53

eLearning

EOFY Payroll module: Leave accruals and general ledger reconciliation

Review leave balances from the Leave Accrual report and compare them with the General Ledger Trial Balance in Jobpac.

Overview

This article provides a training video for the Payroll EOFY process in Jobpac. The video walks you through how to review leave balances from the Leave Accrual report and compare them with the General Ledger Trial Balance.

Watch the video

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Leave Accruals and General Ledger Reconciliation

When to use this video

Use this video when completing Payroll EOFY checks or when you need to confirm that leave accrual balances align with General Ledger Trial Balance values.

→ How to reconcile payroll balances for month-end and EOFY

→ End of year payroll process — finalising your Single Touch Payroll

→ How to roll Payroll into the new financial year