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Re: How do I correct leave accrual for an employee?

Welcome to the Community @sharonc !

In the employee's record, enter "0" as the Maximum number of hours on all applicable Leave Details tabs - This will prevent any leave accruing going forward.

Depending how many pays have been processed with leave accrual so far, you can then either:

Delete & re-enter each Paycheque

OR

Manually override the employee's Hours available as of … figure to "0" on each of their Leave Details tabs

(NOTE: This is in real time so the correction will only reflect from the last pay period end date onwards eg from the NEXT pay processed, not historically)

😊

Acctd4

3

Re: In Reckon Hosted How do I have the "To be Emailed" selection at the bottom of the invoice page ticke

Hi Reeta, thank you all works OK now :)

David_10863016

2

Re: How do I correct leave accrual for an employee?

Hi @sharonc

In Reckon Accounts Hosted, you can always adjust the leave hours in Employee record.

Go to Employee - Edit Employee Details - Go to Payroll and Compensation Tab - Click on Leave Details.

In the Leave Details Section, click on the Leave that needs to be updated and set the number of hours as per your requirements.

I hope this helps. Please let us know for any concerns. Thank you!

Regards

Tanvi

Tanvi_kataria

3

Re: How do I correct leave accrual for an employee?

Thanks Tanvi. That worked.

sharonc

1

Re: Reckon Accounts Personal Plus v31 (2024) fails installation on Parallels

@Stephen_7060871

I had success with another customer who was using a MacBook with the M3 ARM chip. Its worth a try.

Apologies, but I can't recommend anything else at the moment. I looked into why Parallels wasn't working for my other customer, but unfortunately, I didn't find any solutions.