I've come across from hosted, trying to get my head navigating around the differences.
I made my first transfer to beam all went well and payment was debited and cleared within Beam. Now what is the process within Reckon One? i.e. when beam payment is cleared does it automatically create a bill payment in reckon and does it also zero out my super liability account?
I did it manually by making a bill payment from my bank account directly to my super liability account. It obviously zeroed that account but my individual super funds for each employee still sit in my accounts payable totalling the same amount I paid to my super liability account.
Please dont tell me I have to create individual entries for each super fund to zero these out. To make things worse I realised i underpaid super as I didnt catagorise my pay items correctly.
I reported this to reckon and they are trying to refund via beam that amount and resubmit. Please any help would be much appreciated.
