How do I correct the EoFY amounts after adding a missed payrun?
Hi there
I (stupidly) submitted my eofy report before confirming the totals were correct, then discovered that I had forgotten to submit a payrun in April. I have now submitted the April payrun, but it's not included in the the eofy totals.
Can you please advise how I can fix this?
Thanks in advance.
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Thanks for getting back to me @LPPS
Ok, that's where the issue is. At the moment the Payroll App isn't playing nicely when a pay run is created within a certain financial year but then edited and the pay date changed to one in a different financial year which is what you've described.
What you'll need to do is delete this particular pay run and recreate it with the correct pay date from the outset and send through the STP submission as normal.
When you create your first 'actual' pay run of the 2022/23 financial year, your YTD balances will be updated with that new pay run.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hi @Rav
Thanks for your quick response.
So, I've deleted the payrun and 2022/2023 now looks good.
But, how can I get the 2021/2022 eofy totals to be correct now that I'm missing that payrun? This is the bit I'm really stuck on as the eofy data isn't correct for our employees.
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Recreate the payrun in the Payroll App but this time create it with the correct pay date from the outset. Once you've completed create a new EOFY finalisation and the balances will be updated and ready for you to send.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Question, Rav,
Does this not duplicate the information with a 2nd finalisation?
I have a similar problem in that my client wants to change the amount of her final pay for June but I have already finalised. I thought I would need to undo the finalisation, process the pay correction and then finalise again.
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Hi @BobbieGreen
I've just flicked you a reply on your other thread 🙂
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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