Wages from Q1 on old books ... how to complete EOFY ?

christian stewart
christian stewart Member Posts: 2 Novice Member Novice Member
edited July 2020 in Reckon One

Comments

  • Felicity Bleckly_10462754
    Felicity Bleckly_10462754 Member Posts: 43 Novice Member Novice Member
    edited July 2020
    No! Go to your main dashboard and set up your payroll balances. This includes, tax, super, leave and paid year to date. Google how to do it. It was really easy to follow. Then when you do Eofy all figures will be correct. However, Reckon payroll reports will not include your opening balances because these reports only report on payroll done through Reckon. But that doesn't matter as the full payg summaries will be correct. I've just done it all as we started with Reckon on January 1.
  • christian stewart
    christian stewart Member Posts: 2 Novice Member Novice Member
    edited July 2020
    Thanks Heaps Felicity