Accrued double leave

Jamos
Jamos Member Posts: 1 Novice Member Novice Member
in Reckon Accounts (Desktop)

What's the best method or remedy for removing leave given erroneously to current employees?

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,719 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    To change the o/s leave I would edit their name and go to the leave tab and override the figure with the correct one

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,833 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Calculate what it should be first, then override the figure manually in the employee's record.

    NOTE: Pay attention to the "... as of ..."date & ensure your calculation is as at this same date:

    image.png


    This date is generated from the Paycheques but actually refers to the pay period eg

    In the above screenshot, the employee is paid on 18/07 for weekly pay period 11/07 - 17/07. Their record shows leave " ... available as at 17/07/22" (NOT as at 18/07)

    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!)

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