How to delete Year to Date payments from EOFY Declaration report?

TRSES
TRSES Member Posts: 6 Novice Member Novice Member
in Reckon One

I am trying to run the EOFY21 report, and find that the year to date amounts (entered when I first loaded the app) have been included in the summary for each employee. I entered ALL of the monthly payroll runs into the APP in April, including for earlier in the year. I now find that the amounts include the initial YTD payments, so I am not able to complete the declaration. Please help! Thanks Mike

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,418 Reckon Community Manager Community Manager

    @TRSES

    Hi Mike,

    Apologies for missing this one. You've mentioned app in your opening post however this discussion has been created in the Reckon One category so the first thing I want to confirm is which Reckon software you're using. Is it Reckon One or one of our mobile apps? eg. the free STP app or the Reckon Payroll App?

  • TRSES
    TRSES Member Posts: 6 Novice Member Novice Member

    Hi Rav, thanks for responding. I managed to migrate to the new Basic Reckon Payroll app and found some info on how to edit the employees to fix the problem. Took a few attempts, but it seemed to work. Made the EOFY declaration to he ATO, hopefully it sent the data that appeard on the screen. Cheers, Mike

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,418 Reckon Community Manager Community Manager

    Good stuff Mike! 👍️👍️

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