Class Tracking - Super
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Shazzz
Member Posts: 2 ✭
I have set up my payroll item for super, and ticked "track expenses by job". I processed payroll, but the super is coming up as "unclassified" when i run a report by class. I have tried recreating the payroll item but no change.
Any ideas?
Any ideas?
1
Comments
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Hi Shazzz. I have seen this happen some years ago but not lately. The other things which govern the report, and I assume that you have these set up correctly, are:
1. The payroll item is set up so that the expense is actually going to an expense account.
2. The employee record also records the appropriate class.
Some things which can throw this out are:
1. The employee record has the remuneration split amongst more than one class
2. Part of the cost side of payroll (e,g, a remuneration items) is ending up in a balance sheet account rather than an expense account.
Do you have any of the above variations in play?
John G
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Because the employees work in different classes all the time, i had left the class blank in the employee record. I have put a generic class into the employee record, and it seems to work now
Thanks a millon John
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Hi Shazzz. Vary pleased that it could be fixed as easily as that. Yes it is unfortunate that only one class can be used which usually requires one to have to pass journals to split the cost after each pay run where an employee works across more than one class, something which is not uncommon. That is another thing for Reckon to put on the "to do" list. John G
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