changing travel allowance to kms reimbursement
Jenny Byrne
Member Posts: 62 Reckoner
I have found that instead of using kms reimbursed as an allowance I used the travel allowance twice in this last financial year. Can I change those pays back in September and December 22 and then the figures will be ok on this last pay run for 22-23. Using Reckon Hosted
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Best Answer
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Hi Jenny
Yes, STP updates YTD balances each submission (rather than each specific pay runβs totals) so if you change something, this will be reflected automatically on the next submission βΊοΈ
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Thanks Shaz. You do a wonderful job on this forum
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Thank you @Jenny Byrne - that's always nice to hear π
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