Hi, an employee when set up in Reckon has been missed of leave accrual due to an error, the error has been fixed, now I need to adjust/add back her leave accrual, where can I do the adjustment? Thanks.
Morning @Zheng,
Are you trying to edit payrun and fix the leave or manually enter the leave?
Hope this help,
Nick
Hi Zheng - out of interest did you have the Leave Loding payroll item included in the paycheque but it didn't calculate, or did you not have the leave loading payroll item in the paycheque at all?
Thank you Robyn Kelly
Hi, leave wasn't calculated due to an error and now need to manually adjust back to the employee.
Hi @Zheng
Check this video out on How-To: Accrue Leave:
Thanks,
if you edit her name and go to Leave you can change the amount of leave owing in there
@Zheng As Kris said, you can just manually override the available balance amount. Just been mindful of the specific date:
Don't miss announcements and important info for Reckon Accounts Hosted
Do you have an idea for a feature in Reckon Accounts Hosted? Let us know here!