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Leave liability report still showing leave balances for terminated employees

GemmaGemma Member Posts: 50
edited September 2019 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

  • ZappyZappy Accredited Partner Posts: 4,654 ✭✭✭
    edited August 2019
    Pretty sure you didn't go through the process
  • GemmaGemma Member Posts: 50
    edited September 2019
    The employees have been terminated properly however they have not been marked as inactive, this is the problem. 
  • Acctd4Acctd4 Accredited Partner Posts: 886 ✭✭
    edited February 2019
    Gemma - Have you managed to rectify this?  The active status has no impact on Leave balances.

    You need to have ensured you paid out their Leave using the Payroll Items correctly-linked to their Leave accruals.  

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    0422 886 003

    [email protected]




    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    [email protected]

    https://www.accounted4bs.com/

  • GemmaGemma Member Posts: 50
    edited February 2019
    We did thanks Shaz, all good. Thank you 

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