How to reverse annual and sick leave and replace with workers comp leave

Stephanie Gonzalez
Stephanie Gonzalez Member Posts: 10 Reckoner Reckoner
in Reckon Accounts (Desktop)

We have an employee who was paid accrued sick leave and annual leave as advised at the time by the workers comp insurer. Since then they have advised that workers comp is payable and we now need to reverse that leave which was paid over a period of 6 payruns.

Is there a way to do this so that STP will be correct?

Best Answer

  • klaura
    klaura Reckon Staff Posts: 438 Reckon Staff Reckon Staff
    Answer ✓

    Hi Stephanie Gonzalez,

    You can unlock the pay cheque for that period and delete the leave item. Then process STP as an update event.

    image.png

    I hope it helps.

    Best regards,

    Karren

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