How do I make an adj on sick leave in a previous pay period?

NarellePaterson
NarellePaterson Member Posts: 111 ✭✭

The week before last emplyee didn't mark down 1 day as sick day so I paid normal pay .So that week was paid and the next week before I noticed the error. How am I best to adjust this without mucking everything up or should I just put down a sick day in the next pay to get the hours of sick leave available and taken back on track.

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,317 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi Narelle

    Just open the Paycheque, Unlock it & edit it accordingly by reducing the normal hours & adding the Sick Leave Payroll Item with those relevant hours.

    Take a screenshot of it FIRST, so you can ensure the totals remain the same ☺️

    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

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