how do i zero my pay runs on my app to be able to re-enter on reckon desk top

Julie_10299330

in need your help asap, 
really need to Zero my pay runs on app asap. so i can start  doing this on my Reckon desk top

Kwikbooks (Professional Partner)

Hi Julie

More information, the app is to send to STP for micro employers, you do the pays manually or non-integrated software and upload via app to ato.

Are you now trying to set up hosted back to 1July for the pays you have already done this financial year?

Julie_10299330

Hi,
At the moment we are doing the pays through Reckon Desktop and manually sending STP through the app. 
As our staff numbers are climbing, I am wanting to no Send STP's on Reckon Desktop. 
I have been on the phone to the Reckon help line for assistants. they have told me I need to zero all my totals on the app before I can re-enter them from YTD on my Reckon desktop. 
They cannot assist or direct me on how I can zero the pay runs on the app.
So I am needing your help to assist me with zeroing all my pay runs on my app.
TIA

Rav

Julie,
You can do this in the app by creating an adjustment.
Pay Run screen > blue + symbol > New Adjustment

For example, if you have submitted a total of $1000.00 gross pay, $100.00 tax & $25.00 super for Employee A you can 'zero' this creating an adjustment for -$1000.00 gross pay, -$100.00 tax and -$25.00 and send it through from the app.

Julie_10299330

do I have to do this for each pay run or can I do it together as 1 adjustment?

Rav

You can enter one adjustment for the TOTAL amount that has been sent through.

Julie_10299330

Hi Rav,
I am just doing my adjustments now. I cant seem to them for the total amount. so I am doing it employee at a time.
could you please instruct me to be able to do it for the total of each run,
Thanks