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As per John's link above, this is a known issue. If you run the Super Report by Employee report & add in the RESC column, you will sometimes find that although there is a RESC line, the amount is not being picked-up in the RESC column. In that case, click on this line to go the relevant pay, "Unlock" the Pay, delete & re-enter the RESC line/amount & then Save it again. When you refresh the report, you should then see it showing correctly 😁

I wouldn't be finalising until AFTER 30th June to allow for checking/corrections & reconciliation!

NB: The ATO announced yesterday they are allowing an automatic blanket extension for STP Finalisation until 31st July for those who need it 😊:

Hi ClareBailey, I've just looked back at other posts and...this has just fixed by issue - the leave liability box (in the leave tab) was unticked for some of the employees. I've ticked it for everyone and now the $$ value is showing. Hope this helps.

Hi Emma.  If you go to the following Knowledgebase site, this will provide you with the action that you need to correct the error - it is relatively straight forward - try Option 2. This problem probably tends to rear its head at the end of the year for an odd employee. I have had to correct it on more than one occasion in the past. At least you will be able to determine which pay the problem has occurred in.

http://kb.reckon.com.au/issue_view.asp?ID=3621

John L G