I need to create a back dated Long service leave report???
Hi
I'm selling my business and need to generate a report of the accrued Long service leave up to 30/6/2019... (as after that time Long service leave in Victoria was captured by the State Portable Long Service Leave program).
I need this report to work out an adjustment in price for the purchaser of the business
Answers
-
Have you entered LSL into the employeeโs details, is it all correct? There is a Leave Liability report in reports - Employees
Actually you may have to do this on a spreadsheet, Iโm not sure if you can get that report as at a previous date, have a look and see if it gives you a different figure as at a different date.
0 -
Thanks for trying Kris... But that report doesn't give the options for a date change and will only generate at todays accruels
0 -
Thatโs what I thought
0 -
Provided you've had it set up & been accruing it in your file, the Leave Accrual Summary is the one you need - This one has selectable dates. Drill down on the employee's LSL total & it will display the accrual each pay:
You can Modify ... the detail report to re-order & remove the columns you don't need ๐
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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!)
2 -
Thanks Shaz..
Ive got it๐
1
