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: 4,278 Reckon Hall of Famer Reckon Hall of Famer

    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: 4,216 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.png

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