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

Bookkeeper4
Bookkeeper4 Member Posts: 3 Novice Member 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?

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Thanks.

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