Processing Dates

My payrun period end date reverted to the previous week and I did not notice until after finalising. Is there a way to correct for reporting or would I have to go into each employees transaction? I wouldn't worry except it chose yesterday as processing date instead of today.

It must have moved as when I went into the first person I checked the period dates and they were fine.

Comments

Lucas

Hi @Jody,

Since you are using Reckon Accounts, you will need to go into each employee to correct the dates. Sorry, there is not currently an easier way to do this in Reckon Accounts.

Let me know, if I can provide further assistance.

Jody

I thought that would be the case. Thanks for confirming.

Acctd4

Hi @Jody

Yes, you just need to edit each Paycheque to the correct date(s) 😁