Other 1 and Other 2

Bev_6934826

Hi, I use Reckon Accounts Enterprise and Hosted.  I have a couple of staff that are now accruing LSL but I already use Other 1 and 2 for TIL and RDO.  Can you suggest another way of showing and calculating the accruals?  Is there a way of creating an 'Other 3'?

Charley

I'd keep LSL right out of there. I use a spreadsheet to follow that. If you want I can send it to you. Email [email protected]

Acctd4

Hi Bev

 

Unfortunately the 2 spare “Other” accrual tabs are the limit.

I use one for LSL & - as long as it is setup correctly – I find it works perfectly well.

 

Is there a reason why you’re tracking TiL & RDOs separately?   

Unless there are specific differences in how/when the 2 are accrued &/or paid in your organisation, accrued TiL basically amounts to an RDO ….

 

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]

www.accounted4bs.com

Bev_6934826

Hi Shaz, yes you're right, they're accrued the same way so I can combine the two.  I can rename it to TIL/RDO, combine them and free up an 'Other'.
Thanks so much for your help.

Bev_6934826

Many thanks Charley for your reply.  I use a spreadsheet to keep track already.  This is more about having it appear on the payslip.  I think I know what I will do though (in my answer below, thanks again)