Fringe Benefits Error

SueCurtis Member Posts: 2
edited March 2021 in Reckon Accounts (Desktop)

We have noticed that the fringe benefits amount for one of our employees at week 1 2020/2021 is incorrect. How do we correct this error?

It wasn't a payroll error but appears to be a carry over error.

Please help?



  • Acctd4
    Acctd4 Accredited Partner Posts: 3,190 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Bit confused by what you mean by "carry over error" as the Fringe Benefits amount has to be manually entered (eg it doesn't auto calculate like gross pays, PAYGW, Super etc) ?

    You would need to go into the pay that it is entered on & edit the amount. However .... I'd recommend proceeding with caution if this figure was entered by someone who understands FBT as the amount reported gets grossed-up on the employee's pay so will likely be (correctly) higher than the actual benefit value!

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

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