Hi, Everyone, I have a question regarding payday super. With Reckon Accounts, all reports and liabilities are recorded on the pay date. E.g., pay period 01/04/26 - 07/04/26 is paid on 10/04/26. When I run any report or pay liabilities, the information for the pay period 01/04/26 - 07/04/26 does not appear in the selected period, but appears the following week when processed (the week of 10/04/26). Is there a setting I need to change to reflect the correct week? When processing weekly super, am I using the pay period that does not correspond with the liability payment period, or the week in which the payment was made?
Appreciate any advice.
Thank you
