FINANCIAL YEAR 2019-20 RECKON ONE

PAYROLL CEM
PAYROLL CEM Member Posts: 3
edited July 2020 in Reckon One
I have paid the salaries of jun 2019 on 1st of july , Pay period was 1-6-2020 to 30-06-2020. I successfully submitted the pay run to ATO. I was not aware ATO take it on cash biases and this pay run is now appearing in FY 2020-21. Please guide me how can i correct this error, if i leave it as it is, Payment Summaries of employees will not have salaries of june in it. 

Comments

  • LyndaC
    LyndaC Member Posts: 53
    edited July 2020
    Hi

    To correct this, you need to undo the payrun, then change the date of payment to the 30 June 2020.  This way it will be in the correct payroll period.
    Then re lodged the payrun with the ATO.

    Thanks
  • PAYROLL CEM
    PAYROLL CEM Member Posts: 3
    edited July 2020
    Thanks for your reply, can you please guide me how to undo the payrun ?. Is there any way we can delete /undo the pay-run submitted to ATO?
     
  • Kris_Williams
    Kris_Williams Member Posts: 3,243 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited July 2020
    If it has been submitted you will have to edit it and submit an update. To delete a pay run that hasn’t been submitted just highlight and click on delete