Does anyone know how I can allocate an allowance paid to an employee to a certain job? At the moment even with "track expenses by job" box ticked it won't let me choose which job the allowance is assigned to, Reckon splits the allowance between each job on that pay cheque.
Hi Kelly. Go to Edit> Preferences> Payroll & Employees> Company Preferences> then about half way down you will find a box Job Costing and Class Tracking for paycheque expenses - Assign one class per - You might have "Entire Pay Cheque" selected. Instead, select "Earnings Item". Once you do that, you have the ability to assign classes to individual salaries/allowances classes during the Pay Run. This option should then allow SGC to be split automatically into classes as well. John L G.
I already have "Earnings Item" selected. The issue I have is a want to assign a "other payroll item" to a specific job - not class. Presently I have nowhere to be able to allocate it to a job number etc. You can only do that in the Earnings part of the paycheque that I can see.