Annual leave loading

marg_8893691
marg_8893691 Member Posts: 1 Novice Member Novice Member
edited October 2024 in Accounts Hosted
I pay 18 employees fortnightly using Reckon accounts hosted have come back from holidays and none of the leave loading is working on my employees payroll. It was working fine last fortnight but now there's nothing. It's still set up the same in the employee card and appears in each payslip as leave loading 17.5% but has a zero balance on the payslip in the earnings and hours section under both the Rate column and Current column

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  • Shane_6461899
    Shane_6461899 Reckon Staff Posts: 299 Reckon Staff Reckon Staff
    edited February 2020
    Hi Marg,

    When doing the payrun go into Paycheque Details, and remove the rate of 17.5% and press tab.  Then go back enter the rate.  It should then calculate on any holiday leave entered.  If not remove the entire holiday loading payroll item, press tab, and add it back, and then it should calculate.

    Regards,
    Shane.
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