Deactivate the old employee record and exclude it from payment summaries and single touch payroll.
Bookkeeper4
Member Posts: 3 Novice Member
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?
Thanks.
0
Best Answer
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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:
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
(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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