Employee Pay run

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JO-ANNE_7327707
JO-ANNE_7327707 Member Posts: 260 ✭✭✭
in Accounts Hosted

I am trying to process a zero pay run for an employee who is on unpaid leave. RAH won't let me process it. I am getting the below message. I need to process this payrun so leave doesn't accrue and I have it recorded.

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  • JudyA
    JudyA Member Posts: 56 ✭✭✭
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    Hi Jo-Anne,

    I think to get around this, you add an addition for 0.01 and then deduct it out again. I hope that allows you to process the pays.

  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 260 ✭✭✭
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    Hi JudyA thank you so much for that. Yes it has accepted it.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi Jo-Anne

    Is there a particular reason why you want to process a Paycheque when no payment is actually being made ?

    The employee Notes are a great feature for keeping track of important details - I use date-stamped Notes to document unpaid leave 😊

    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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