Special Leave taken is not exported to Reckon Accounts

Legacy KB ID: 2066

Why doesn't the liability in Reckon Accounts reduce when exporting pays from Payroll when an employee takes special leave?

You will need to manually enter a Journal Entry into Reckon Accounts when an Employee takes Special Leave.

The Journal Entry will need to DEBIT the Leave Liability account and CREDIT the Leave Expense account with the "dollar figure" of the leave.

To work out the "dollar figure" you need to multiply the total number of hours taken by the Employee's hourly pay rate.

For information on making a journal entry please see the help index or ask your friendly accountant.