Refund following super over payment

Maria Paul
Maria Paul Member Posts: 15
edited August 2016 in Reckon Accounts (Desktop)
I have over paid an employees super and it has been refunded back to me from their super fund. How do I enter this into Reckon Hosted? TIA

Comments

  • Fizzer
    Fizzer Member Posts: 16
    edited May 2016
    That depends on your accounts list. Do you have an income line of Reimbursement etc. It also depends if they gave you back the difference or full amount of payment. Ifits the difference then a simple adjusting entry ( normal income ) if it was full amount then I would enter it manually or void the original transaction and reprocess it with appropriate adjustments. Hope someone can endorse this or have a better solution.