Employee leave accruals are not showing in a new employee records since 2023 update

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RDAWbookwork
RDAWbookwork Member Posts: 8

Loaded new employee but leave accruals are not showing in the employee records or on the payslip. Holiday, personal & long service leave. A test of applying leave in a pay gives a message to say it exceeds the available accrual but no way of seeing what it is.

In the set up current amount is 0.00, hrs used is 0.00, selected every hour, 0.07694 accrued per hr (annual), max hours is blank and accrue leave is ticked. When through employee set up and changed back to accrue leave which had also changed. The other employees are all accruing it is just since updating to 2023 and the STP phase 2.

Best Answer

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,437 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Are you using one of the default Payslips or the custom one ?

    The custom Payslip is known for multiple anomalies. I only ever use the default ones as I find they contain all the necessary info anyway. It's possible the Payslip Printing Preferences only relate to the default ones.

    To remove it from the custom one, you will need to Edit the Payslip template itself to de-select the LSL Available field:


    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!)

Answers

  • RDAWbookwork
    RDAWbookwork Member Posts: 8
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    On the payslip the used hrs will show but not the accrued

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,437 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi @RDAWbookwork

    When is the employee's first day worked ? You have them set not to start accruing leave until 17/07 ? :


    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!)
  • RDAWbookwork
    RDAWbookwork Member Posts: 8
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    Thanks Shaz Monday the 17th July 2023 is the first day of work

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,437 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Are you able to upload a screenshot of the Paycheque ? (Block out any identifying details)

    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!)
  • RDAWbookwork
    RDAWbookwork Member Posts: 8
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    Thanks so much Shaz. I have removed and reloaded everything and got it to show now on the pay slip but do not want it to show on the payslip the LSL as available and taking off the accrued 'tick' on the employee and company preference has not taken it off... any suggestions?

  • RDAWbookwork
    RDAWbookwork Member Posts: 8
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    Thank you, thank you, thank you Shaz

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,437 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    You're very welcome @RDAWbookwork 😊

    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!)