How can you override leave accrual in Reckon One?
The leave is incorrect for an employee and I found an earlier post that said you can override the leave accrual by an edit of the leave accrued amount under Employee settings. Unfortunately I can't get the field to allow me to change it. How can I update his leave without having to undo all the pay runs going back quite a time please?
Answers
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Go to the settings COG, YTD setup, leave - have a play in here by adding leave balances and select employee. Sorry I can’t be more specific as I have only had to do it once. You don’t have to undo all the payruns
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@Sarah Jane Have you tried posting this in the Reckon One category? (this category is for Reckon Accounts which is a different Reckon product 😊)
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
(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!)
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