Amending payrun with inactive employee
Hi there,
On the previous pay run an inactive employee was processed. I am wondering how i can amend this before I process the next pay run please?
Rachel
Best Answer
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Thank you, Shaz and Kris.
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Answers
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Welcome to the Community @468226 !
If the pay was created & shouldn't have been, delete the Paycheque in your Reckon Accounts software then generate & submit a STP Full File Replacement (FFR) for that specific pay run:
When you upload the FFR submission, it's the same Report Type as a standard pay event :
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Hi thank you for your reply.
Everything else in the pay run was right except the one employee. Am i able to update a previous completed ATO submission at all?
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yes that is what Shaz has instructed you to do
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I am trying to process a pay run for an employee and it keeps telling me that they are inactive. Can you help please? I canβt process their pay run
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Go to your employee centre and see if that employee has an x in front of it - if so right click on it and select make active
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hi Kris there is nothing beside the employee and nothing has changed since the last time I did a pay run for them
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That sounds odd, I would make the employee inactive and then make them active again for a start
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I will try that next. Here is what comes up when I try to proceed
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Sorry I am not familiar with that version you are using but Iβm sure someone will be able to help you. Perhaps @Rav
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Iβm confused now. Why did you say that version?
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I use Reckon Hosted and Reckon Enterprise
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I use reckon payroll for mobile?
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That is very different to mine
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@Tonya2020 this thread is for Reckon Accounts business desktop software. You may want to start a new post in the Reckon one section
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thanks no wonder no one can help
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