How to reverse the paycheque in reckon Docs after STP Reporting
How to reverse the paycheque in reckon Docs after STP Reporting
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I did Payroll for new employee, neither super guarantee is picked nor reflecting his ABA file to pay. Can I cancel this one both in System and STP and re-do it?
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Hi @PinkiA
This post has been created under the Reckon Payroll category. Can I confirm that is the actual software you're using as you've picked Reckon Accounts Desktop in your profile.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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I actually have reckon Accounts premier 2023 on my desktop. Sorry new to Reckon docs
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I would really appreciate if you can me as this one important for me to process today asap
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