RESC amount on 2021 Eoy Report is incorrect

TrevorButcher
TrevorButcher Member Posts: 1 Novice Member Novice Member
in Accounts Hosted

I am using Reckon One and I have gone to finalise the 2021 STP and notice from the Payroll Summary report there is an RESC balance showing incorrectly against 1 employee.

This has arisen because employee did not earn $450 in first payrun and second payrun only calculated super on that payrun so I manually corrected the figure to the correct total to date.

I need to know how to fix this before I finalise the STP for 2021 as there should be $0.00 shown in RESC for this employee

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi Trevor

    You’ve posted in the Reckon Accounts Hosted section so I’d recommend posting this under the Reckon One category to get assistance on that specific product 😁

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