How do I enter negative amounts to adjust prior year entries?

IRHayes Member Posts: 1 Novice Member

December 2021 edited January 2024 in Reckon Payroll

Payroll App does not appear to allow negative entries for processing.

I need to update prior year information - reducing already reported amounts.

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Answers

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  Joseph Li Member Posts: 103 Reckoner

  December 2021

  Edit employee - change initial YTD for prior year. It might work. Then submit EOFY when prior year App Pay Summary is correct.

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