Reckon Hosted Payroll Query
Options

KAD
Member Posts: 7 Novice Member

I have entered a payrun, however the owner of the business has done the bank transfer and accidently shortpaid one of the employee's. How do I process this? As Reckon automatically creates the cheque in the bank account. I can't reconcile as it differs to the actual amount that goes through the bank. Please can someone assist.
0
Comments
-
Just transfer the balance and when you reconcile there will be 2 amounts on the bank statement to tick to agree with payroll cheques
2 -
Well you could do that. You probably should be using a payroll clearing account. Its common practise round our way. As discussed its still possible to revoncile the amount paid to the separate pay runs. Send me an email kevin@zappy.com.au
0