Other 1 and Other 2

Bev_6934826
Bev_6934826 Member Posts: 11 ✭
edited March 2020 in Accounts Hosted
Hi, I use Reckon Accounts Enterprise and Hosted.  I have a couple of staff that are now accruing LSL but I already use Other 1 and 2 for TIL and RDO.  Can you suggest another way of showing and calculating the accruals?  Is there a way of creating an 'Other 3'?

Comments

  • Charley
    Charley Member Posts: 542 ✭✭✭
    edited March 2020

    I'd keep LSL right out of there. I use a spreadsheet to follow that. If you want I can send it to you. Email charley@vanrotterdam.com.au
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,401 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited March 2020

    Hi Bev

     

    Unfortunately the 2 spare “Other” accrual tabs are the limit.

    I use one for LSL & - as long as it is setup correctly – I find it works perfectly well.

     

    Is there a reason why you’re tracking TiL & RDOs separately?   

    Unless there are specific differences in how/when the 2 are accrued &/or paid in your organisation, accrued TiL basically amounts to an RDO ….

     

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

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

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com


    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Bev_6934826
    Bev_6934826 Member Posts: 11 ✭
    edited March 2020
    Hi Shaz, yes you're right, they're accrued the same way so I can combine the two.  I can rename it to TIL/RDO, combine them and free up an 'Other'.
    Thanks so much for your help.
  • Bev_6934826
    Bev_6934826 Member Posts: 11 ✭
    edited March 2020
    Many thanks Charley for your reply.  I use a spreadsheet to keep track already.  This is more about having it appear on the payslip.  I think I know what I will do though (in my answer below, thanks again)

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