Initial ytd gross pay error affecting eofy payment summary
Hi rav I am using the free rekon STP app version 1.13.3 In the financial year 19/20 summary, for one of my employees, it is showing an amount in the Initial YTD Gross Pay which it states I entered this amount when I created the employee record. This is an error and it is affecting my figures for the end of year pay summary. How can I fix this please? Thank you, Penny.
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I have also inadvertently entered YTD amounts before submitting pay run so it has now doubled in the payment summary. How can I fix this please?
Negative update event would reduce YTD totals.
Joseph Li, how do I do a negative update event with the Free Reckon STP app - there are no options to update, or change anything.....
Pay runs screen -> blue + -> new update event. Use negative amounts in update event to reduce YTD totals.
Hi @KarlaW,
Just adding to @Joseph Li's helpful advice, you'll find more info including how to use an update event to adjust your balances in our help guide here -
HELP GUIDE: How do I correct my balances in the STP app?