Julie

JH123
JH123 Member Posts: 1 Novice Member Novice Member
in Reckon Accounts (Desktop)

I need to process a redundancy payment of LSL and unused annual Leave for an employee.

I have set these accounts as Lump Sum payment A - type R but on the PAYG payment Summary they continue to record as Lump Sum Payment A - type T on the PAYG Payment Summary and therefore to STP

I am using Desktop Reckon 2023

Help

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,209 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi @JH123

    Are you looking at the old Payment Summaries within the program ?

    These are no longer able to be used as they're not STP2-compatible & can't report based on the STP2-specific breakdown (disaggregation)

    As long as you've selected Lump Sum A [R], it should report in GovConnect correctly:

    image.png

    Upload the submission & - whilst it's still in Draft status - click on the Detail link at the RHS, then on the Detail link for the specific employee to check this 😊

    Shaz Hughes.png

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