Duplicate data in Profit and Loss

Cobey
Cobey Member Posts: 13 Novice Member Novice Member
in Reckon Accounts (Desktop)

Hi

If we run a profit and loss report it includes unpaid super and PAYG under the relevant payroll expense account.

If we create a liabilities payment cheque for June's Super expenses in September, it will include those paid figures again in Septembers profit and loss report.

is there a way around this?

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer

    That is correct. The expense amount for Super is the total for the year, the super liabilities account will be the same figure for each period and will ultimately be Zero when all liabilities are paid but the expense account will reflect the total super for the year and increase with each pay

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