The Leave Accrual (All Leave Types) Report provides a detailed overview of the Payee's Leave Entitlements as they've been accrued, based on the rules defined in the Payee Master File and taken based on the Pay Types selected within the current Pay Run.

Report Options allows you to define the selection criteria.

Pay Period is disabled and set per the Pay Run selected.

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g. Payees assigned to Queensland only.)

Payees allows you to define which Payees you would like included in the Report (eg. All Ceased Payees).

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.