Reckon Accounts Desktop - redoing a Sheduled Payrun
Kelly_10142029
Member Posts: 6 Novice Member 
Hi team! All of our employees are on direct deposit for payroll and when the data for the scheduled payrun is entered, all employees are ticked and the ''Create Payment" button clicked to add the paycheques to an .ABA. Inexplicably, in today's run I have two employees missing from the .aba. Nothing has changed within their records, the paycheque details are all accurate and the cheques indicate they are 'sent' to online banking. Is there any way I can reverse the payrun so I can get back to the'Create Payment' screen again without voiding any paycheques?
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Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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hi Kelly
just wondering if you have found a solution for your problem becasue i have run into the same one. need help please
cheers
Jenny
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