Underpayment of wages

Jo Arnold
Jo Arnold Member Posts: 87 ✭✭

I have accidentally underpaid wages through the bank account. The payslip is correct so I don't want to change it. The underpayment amount has now been paid. I just need to figure out how to process this through the bank account in Reckon.

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,193 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    When you reconcile, the wages cheque will be entered and so this will match the 2 actual payments that came out of your bank. You will just have to reconcile after the underpayment goes through

  • Jo Arnold
    Jo Arnold Member Posts: 87 ✭✭

    Thanks Kris. I thought of that but wasn't 100% sure if it was doable.

  • Kris_Williams
    Kris_Williams Member Posts: 3,193 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    I would just make a note on the underpayment cheque referring to the fact that it is adjusting the original pay,ent