How can I assign an account code to Other Leave? Where can I find the amount of leave to accrue? Will it be journaled automatically or do I have to create manual journal every month?
Hi Lisa, Welcome to Reckon Community, you can setup a new leave type payroll item in the payroll item list, use the Other 1 or other 2 type item, during the setup of the payroll item you can pick expense account to link to the item.