Accurals not working

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Sally Cowan_8334337
Sally Cowan_8334337 Member Posts: 5 ✭
edited June 2019 in Accounts Hosted
Using Reckon Hosted and I have two employees whose annual leave and personal leave accured seem to be working but when I do pays, accured hours appear in the 'Other 1' column on their pay slips.  Its always a negative & I've got no idea how its being calculated.  Cant find anything on holiday & personal leave setup which tell me which boxes to be ticked etc.  Anybody out there got any ideas as its a pain.

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  • Shirley Ingle
    Shirley Ingle Accredited Partner Posts: 138 Accredited Partner Accredited Partner
    edited September 2017
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    Hi Sally  It is to do with the way you have set up a Payroll item. When you set up Annual Leave and Personal Leave, did you choose Other instead of Hourly Wages.

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