Question: IAS and payroll summary not matching.
Since we upgraded to Reckon Accounts 2018 in July 2018 the monthly cosmetic IAS report for August PAYG does not match the monthly Payroll Summary report for August 2018. The amount shown at W1 is quite different to the amount shown on the Payroll summary report. I've been doing this for a number of years and the IAS report has always shown the same figure as what's on the payroll summary. Has the upgrade changed any of the payroll items? Appreciate your help. Denise