I need to create a back dated Long service leave report???

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Hi

I'm selling my business and need to generate a report of the accrued Long service leave up to 30/6/2019... (as after that time Long service leave in Victoria was captured by the State Portable Long Service Leave program).

I need this report to work out an adjustment in price for the purchaser of the business

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,360 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited October 2023
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    Have you entered LSL into the employee’s details, is it all correct? There is a Leave Liability report in reports - Employees

    Actually you may have to do this on a spreadsheet, I’m not sure if you can get that report as at a previous date, have a look and see if it gives you a different figure as at a different date.

  • Michael O'Connor_7053891
    Michael O'Connor_7053891 Member Posts: 24
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    Thanks for trying Kris... But that report doesn't give the options for a date change and will only generate at todays accruels

  • Kris_Williams
    Kris_Williams Member Posts: 3,360 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    That’s what I thought

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,460 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi @Michael O'Connor_7053891

    Provided you've had it set up & been accruing it in your file, the Leave Accrual Summary is the one you need - This one has selectable dates. Drill down on the employee's LSL total & it will display the accrual each pay:

    You can Modify ... the detail report to re-order & remove the columns you don't need 😊

    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!)
  • Michael O'Connor_7053891
    Michael O'Connor_7053891 Member Posts: 24
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    Thanks Shaz..

    Ive got it👋