Leave liability report still showing leave balances for terminated employees

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  • Question
  • Updated 9 months ago
We are using Reckon Accounts Hosted.  The leave liability report is still showing Personal Leave, Holiday Leave and RDO/TIL amounts owing for terminated employees. These employees have been fully paid out and as far as we are aware we went through the correct Reckon termination of employees process. 

Does anyone have any ideas as to why these balance are still showing as owing? 

Thank you 
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Gemma

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Posted 9 months ago

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Kevin Russell, Accredited Partner

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Pretty sure you didn't go through the process
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Gemma

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The employees have been terminated properly however they have not been marked as inactive, this is the problem. 
Gemma - Have you managed to rectify this?  The active status has no impact on Leave balances.

You need to have ensured you paid out their Leave using the Payroll Items correctly-linked to their Leave accruals.  

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

0422 886 003

shazinoz2@bigpond.com




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Gemma

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We did thanks Shaz, all good. Thank you