Payroll
Is it possible to enter two payments for one employee pay in Reckon Accounts Hosted? The situation is that during the recent flooding I was unable to run a computer as we had no power but wages were due. I calculated an employees pay by hand, but didn't get it quite right. I paid them $1502.26 on the pay day and then once I had power I processed the pays property and found that it should have been $1585.26. I paid the employee the extra in a separate payment, so that bank has two payments to them and Reckon has one. The problem I have is that the bank statement cuts off between the two physical payments so I can't make the reconcile work. I was wondering if it is possible to take that pay of $1585.26 in Reckon and separate it into the two different payments that I actually made?
Comments
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Never mind, I just used a clearing account.
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@ClareBailey Yep, a clearing account is exactly the way to go ☺️
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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