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I have tried to edit a previous pay run that was wrong but it has just added an extra pay run. How c

kristina_10162979

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Acctd4

Hi kristina

You’ve posted under the Reckon Accounts Hosted category so I’m assuming you’re just referring to deleting a Pay within RAH?

You can either:

delete it from the bank account register by selecting the line or
open the Paycheque itself

& press Ctrl + Delete.

NB To edit an existing Pay, you must open the original Paycheque & click on Paycheque Detail then select the Unlock Net Pay radio button option.

Once you have made your changes, you need to click OK in that Review Paycheque window to save AND click OK AGAIN on the main Paycheque window to update/finalise the changes.

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

www.accounted4bs.com

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