Edit EOFY Report

Heritage34
Heritage34 Member Posts: 3 Novice Member Novice Member

I have 4 of 13 employees whose Gross amounts in the 2024 EOFY Report are incorrect.

All other amounts (tax, super, leave, etc) are correct.

How do I adjust to the correct Gross amount for each of the 4 employees?

Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    Hi @Heritage34

    Gross balances are going to look a little different this year since we're in our first EOFY under STP Phase 2. Before you attempt to make any changes I'd highly recommend reviewing the information in our guides linked below just to confirm what you're observing may be normal under the disaggregation of gross under Phase 2 👇

    Disaggregation of gross in your EOFY finalisation in Reckon Payroll 📅

    Understanding how to prepare and reconcile your EOFY with Reckon Payroll 📅

    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.

  • Heritage34
    Heritage34 Member Posts: 3 Novice Member Novice Member

    I've seen that but the gross is still incorrect.

    How do I make a change?

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    If you need to make any changes you'll need to edit any necessary pay runs that may require it and/or the initial YTD balance within the employee profile (if applicable).

    For a general guide on how to edit pay runs in Reckon Payroll, check out our guide here - Edit an existing pay run and send an update event ⏪

    Have you identified what specifically needs to be edited and where its stemming from for those 4 employees? Can you provide a bit more specific and detailed information and we might be assist or provide some suggestions on what to check or review.

    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.

  • Heritage34
    Heritage34 Member Posts: 3 Novice Member Novice Member

    Thanks for your assistance