To combine the numbers from FY22/23 into FY21/22

Kris
Kris Member Posts: 8 ✭
in Reckon Payroll App

Dear Payroll community,

Hi, I want to combine numbers from FY 22/23 into FY21/22. Because I submitted the last pay run in the last few months. So, maybe that effected to the end of years finalisation. Could you please help me to combine numbers from FY22/23 into FY21/22. So, I can creat the EOFY report.

ABN 62 168 964 958

Thank you,

Kris

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,707 Community Manager Community Manager

    Hi Kris,

    Can I just clarify, do you mean that you created your last pay run with a pay date in the current financial year (2022/23) but was intended for the previous 2021/22 FY?

    Have you already edited the pay date for that specific pay run?

  • Kris
    Kris Member Posts: 8 ✭

    Hi Rav,

    I edited the last pay run with the pay date of June 30th. I think that’s count within the FY21/22. But when I try to creat the EOFY, the last pay run‘s numbers are displayed in the next financial year.

    But all I want is to make everythings in the FY 21/22.

    Thank you for your support,

    Kris

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,707 Community Manager Community Manager

    Right ok, thanks for that Kris.

    I'm going to link some steps from a previous post below which I'd recommend you check and action. After doing so it should take care of this situation.

    https://community.reckon.com/discussion/comment/20631269#Comment_20631269


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