Leave calculations

ROB PAYNE
ROB PAYNE Member Posts: 34 Reckoner Reckoner
edited January 2024 in Reckon Payroll

I am trying to reconcile an employees accumulated leave - annual, personal, conference and Long service leave, but when I run the calculations on an Excel sheet - I dont get the same balances as what is indicated on the Reckon balance for the employee.

Reckon leave calculation reconciliation RP.xlsx

I have cross checked multiple times but cannot work out why there is such a discrepancy in the balances - the reckon balances are all lower than the calculated balances

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Please help as I am at my wits end trying to get the calculations to reconcile

Thanks is advance

ROB

Answers

  • Lucas
    Lucas Reckon Staff Posts: 310 Reckon Staff

    Hi @ROB PAYNE,

    I would start with by checking your pay-runs to ensure the leave taken has been entered correctly and the leave item is setup with your preferences.

    If you would like to have a phone call in regard to this matter, please feel free to privately message me to arrange for a phone call and we can go over it together.

    Have a lovely day.


    Kind regards,

    Lucas

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