Lump Sum Payment D

Christine Ashton
Christine Ashton Member Posts: 3
edited July 2020 in Reckon One
Can anyone help me with how to set up a pay item in Reckon One so that it appears in Lump Sum Payment D on the INB Payment Summary?


  • Lisa Arnold
    Lisa Arnold Member Posts: 1
    edited July 2020
    Hi.  Not sure if this is the correct way or not, but it worked for me just now.

    I added it the same way I would add a Fringe Benefit amount to the INB Payment Summary.
    Click on Settings (top right hand corner) then YTD Set up (Payroll)
    - Payment Summaries
    - Add new row, then select the employee and complete the details, selecting Lump Sum D under the category.

    Hope this helps you.