Finalisation report for end of year - Accounts Hosted

Alanna
Alanna Member Posts: 31 Novice Member Novice Member
edited July 2020 in Accounts Hosted
Hi, I have uploaded our finalisation report and in gov connect it comes up saying the total gross and total payg are $0 but they aren't in individual entries. It also says Yes to Update Event. When i go to employee list it says No to Full file replacement and Yes in Final Event. Is this correct? It is OK to submit as is? Thanks, Alanna

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,615 Reckon Community Manager Community Manager
    edited May 2020

    Merry Christmas & Happy New Year everyone! 🎅🎆

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

  • Alanna
    Alanna Member Posts: 31 Novice Member Novice Member
    edited July 2019
    Yay....thanks so much Rav, I really appreciate your response :)

  • Kris_Williams
    Kris_Williams Member Posts: 3,702 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2020
    All went well with Hosted EOFY process, however I realised afterwards that the laundry allowance wasn’t showing as an allowance but was included in Gross. I have rectified this, can I do the Finalise STP again

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