How do I create a payroll item that is tracked as Lump Sum E

Bronnie
Bronnie Member Posts: 24 Reckoner Reckoner
in Reckon Payroll

Hi,

I need to create a payroll item that will be coded as a Lump Sum E (back pay accrued more than 12 month prior). Can you please advise how this is down as I can't see the option anywhere. I can see there is a column for lump sum payments on the EOFY finalisation so must be able to be done somehow.

Thanks

Bronnie

Best Answer

Answers

  • Bronnie
    Bronnie Member Posts: 24 Reckoner Reckoner

    Thanks Karren, all sorted :)

  • klaura
    klaura Reckon Staff Posts: 493 Reckon Staff Reckon Staff

    Hi @Bronnie,

    I'm glad to hear that everything has been resolved๐Ÿ˜Š

    Feel free to reach out anytime.

    Best regards,

    Karren

    Kind regards,

    Karren.png

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