How to link - Unused Leave on Termination (U) to employee's annual leave records

StephG
StephG Member Posts: 3 ✭
in Reckon Accounts (Desktop)

Is there a way to link the payroll item Termination Payment - Unused Leave on Termination (U) to the employees Holiday leave record? When I enter the Termination payment, it doesn't reduce the Holiday Hours owing on his record or payslip to zero, nor does it automatically calculate the 17.5% loading.

Answers

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

    Hi @StephG

    It sounds like it's not been configured correctly. In the initial Payroll Item setup, this window allocation is absolutely crucial as this enables the system to link to the relevant type of payment:

    image.png


    Only be selecting Holiday Pay here, does the system know to affect holiday leave accruals & automatically apply leave loading.

    Unfortunately, this specific window is only accessible during the initial setup so you'll need to create a new Payroll Item for this & link it correctly at this window 😬

    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!)
  • StephG
    StephG Member Posts: 3 ✭

    Thank you! Did as you suggested and all good.

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

    Good to hear @StephG ! 🙌😊

    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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