Reckon Accounts Desktop (Premier) - Leave opening balance

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Kelly_10142029
Kelly_10142029 Member Posts: 6 ✭
edited September 2019 in Reckon Accounts (Desktop)
Hi guys,

We have switched from Xero to Reckon as at 1st July 2019.  I have done the majority of the company setup, however a bit stuck on some payroll items.  I need to enter the opening balances for holiday and personal leave accruals for employees as at this date.  It is currently asking me to enter hours available at the employee's start date, which isn't required, and I cannot change this date. 

Can someone please help me out? Am I missing an easy setting somewhere?

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019
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    Hi Kelly

     

    So none of your employees have any leave accrued & available???

    If not, leave/enter their “Available as at …” figures – under each applicable Leave tab - as 0.00

     

    If they don’t accrue Leave (eg if they’re only Casual), ensure the “Hours accrued per …” field for each Leave type is set to 0.00 also.

     

    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!)

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