To combine the numbers from FY22/23 into FY21/22

Kris_10862003
Kris_10862003 Member Posts: 8 Novice Member Novice Member
edited January 2024 in Reckon Payroll

Dear Payroll community,

Hi, I want to combine numbers from FY 22/23 into FY21/22. Because I submitted the last pay run in the last few months. So, maybe that effected to the end of years finalisation. Could you please help me to combine numbers from FY22/23 into FY21/22. So, I can creat the EOFY report.

ABN 62 168 964 958

Thank you,

Kris

Welcome!

It looks like you're new here. Sign in or register to get started.

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,535 Reckon Community Manager Community Manager

    Hi Kris,

    Can I just clarify, do you mean that you created your last pay run with a pay date in the current financial year (2022/23) but was intended for the previous 2021/22 FY?

    Have you already edited the pay date for that specific pay run?

  • Kris_10862003
    Kris_10862003 Member Posts: 8 Novice Member Novice Member

    Hi Rav,

    I edited the last pay run with the pay date of June 30th. I think that’s count within the FY21/22. But when I try to creat the EOFY, the last pay runβ€˜s numbers are displayed in the next financial year.

    But all I want is to make everythings in the FY 21/22.

    Thank you for your support,

    Kris

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,535 Reckon Community Manager Community Manager

    Right ok, thanks for that Kris.

    I'm going to link some steps from a previous post below which I'd recommend you check and action. After doing so it should take care of this situation.


Welcome!

It looks like you're new here. Sign in or register to get started.