Deactivate the old employee record and exclude it from payment summaries and single touch payroll.

Bookkeeper4
Bookkeeper4 Member Posts: 3 Novice Member Novice Member
in Accounts Hosted

I have issue with Leave Accrual Report.

I followed instruction to reset the Leave Accrual and Rebuild the file but there is no luck.

Now I want to create NEW Employee profile and start the correct Leave Accrual from 01 Oct 24.

Could you please advise me how to "Deactivate the old employee record and exclude it from payment summaries and single touch payroll" as the step 2 per instructions?

image.png

Thanks.

Leave amount is incorrect in the Paysli...cord.pdf

Best Answer

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,736 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    Answer ✓

    Hi @Bookkeeper4

    Welcome to the forum!

    This just means to make the old record Inactive (to prevent accidentally using it again afterwards !) … & ticking this checkbox:

    image.png

    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!)

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