Leave liability report still showing leave balances for terminated employees

Gemma
Gemma Member Posts: 60 Reckoner Reckoner
edited October 2024 in Accounts Hosted
We are using Reckon Accounts Hosted.  The leave liability report is still showing Personal Leave, Holiday Leave and RDO/TIL amounts owing for terminated employees. These employees have been fully paid out and as far as we are aware we went through the correct Reckon termination of employees process. 

Does anyone have any ideas as to why these balance are still showing as owing? 

Thank you 

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,534 Accredited Partner Accredited Partner
    edited August 2019
    Pretty sure you didn't go through the process
  • Gemma
    Gemma Member Posts: 60 Reckoner Reckoner
    edited September 2019
    The employees have been terminated properly however they have not been marked as inactive, this is the problem. 
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,830 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited February 2019

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Gemma
    Gemma Member Posts: 60 Reckoner Reckoner
    edited February 2019
    We did thanks Shaz, all good. Thank you 

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