Accruals

Jody
Jody Member Posts: 32 ✭
in Reckon Accounts (Desktop)

Hi

I am doing an audit and found that Personal Leave has been accruing at 0.03833 instead of 0.03846 for some reason.

Is there a way to correct this in the background without having to go into every employee please? I have approx 80 employees to fix this.

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,178 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi Jody

    This is an automatic system internal rounding that is simply due to the number of decimal places & is fine, no need to fix 😊

    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

    [email protected]

    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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