Superannuation not coming in to liabilities

113396
113396 Member Posts: 65 ✭✭
edited October 2021 in Reckon Accounts (Desktop)

My reports for this months superannuation is correct, yet when I go to pay via employee liabilities - it is not showing the amounts? Just random small amounts. I have never seen this before


It gets the correct figures if I choose "this fin year" but if I choose just Oct dates it has the incorrect figures - yet the report for just Oct is correct!

Comments

  • 113396
    113396 Member Posts: 65 ✭✭

    It gets the correct figures if I choose "this fin year" but if I choose just Oct dates it has the incorrect figures - yet the report for just Oct is correct!

  • 113396
    113396 Member Posts: 65 ✭✭

    any help is appreciated

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    This usually means it has either been overpaid - eg a previous entry amount has been beyond the specified date range(s) selected - or can be due to other Payroll Item-affecting entries (eg via "Adjust Payroll Liabilities")

    Have a look at/drill down on the Payroll Liabilities Report in its entirety to determine where/when this has occurred so you can select the relevant period to clear correctly going forward\.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

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

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • 113396
    113396 Member Posts: 65 ✭✭
    edited October 2021

    Thanks, but if I clear the liabilities for Oct using "this fin year" dates, and that equals the report, does this mean going forward in Nov it will be correct?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Generally that 's the case, yes 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

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

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • 113396
    113396 Member Posts: 65 ✭✭

    Thank you so much Shaz

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