We have an employee who ended full time employment and was re-hired as a casual, both occurring in this financial year. I terminated the employee when permanent employment ended and lodged an STP which included the cessation date and type and payment of unused annual leave. How do I do the re-hire in Reckon Accounts to achieve the correct result for STP reporting for this financial year? I also need record of the original hire date in Reckon as this remains relevant for things like LSL as the employment is continuous.