EOFY Reconciliation through STP App

Helen Earl

Hi  I have just submitted EOFY figures and after doing this I checked the final figures against my payslips and Reckon shows at least $1000 more in each employees EOFY report then me. I have checked every pay submitted against my payslips and the only discrepancy I find is 60 cents on one gross payment, I have checked to make sure every pay run has been submitted and done and they all have. I have already submitted a file via my payroll system to ATO so will the reckon figures overwrite that? if I do a adjustment what date should I use my last payrun was 24th June but if I use this date it will wipe out a full pay week, can I use 30th June? PS I have posted this question on multiple other questions but not getting a reply!!!

James

This error has also been reported on the following threads :
https://community.reckon.com/reckon/topics/end-of-financial-year-report-does-not-reconcile-with-mont...

https://community.reckon.com/reckon/topics/stp-end-of-financial-report-does-not-reconcile-with-appro...

https://community.reckon.com/reckon/topics/stp-app-summary-does-not-match-pay-runs?topic-reply-list%...

https://community.reckon.com/reckon/topics/stp-app-does-not-add-up-end-of-year-amounts-correctly-usi...

https://community.reckon.com/reckon/topics/reckon-v1-12-9-not-adding-up-eofy-figures-correctly

https://community.reckon.com/reckon/topics/my-eofy-stp-app-is-showing-incorrect-amounts

https://community.reckon.com/reckon/topics/eofy-reconciliation-through-stp-app

Reckon seem to be saying it is user error; it is unlikely that so many people have made the same mistake and seeing the same type of adding up error.