Hi Steve
Welcome to Reckon Community.
Select the default Payroll Item which will be Holiday Hourly from Reckon Accounts 2013 it will adjust the annual leave automatically when processing pays for employee.
If you have created Payroll Item to process pay please make sure it was created as Holiday Pay on setup of payroll item.
1. List
2. Payroll Item
3. New > Wage (Hourly Wages, Annual Salary, Other, Bonus)
4. Hourly Wages
5. Holiday Pay
6. Follow through the payroll item wizard to complete setup
Hope this will help you.
Regards
Suresh Rana