Do I need to print all payment summaries in the 13/14 version before I upgrade our file to 14/15?
Rebecca_6960651
Member Posts: 1 ✭
Do I need to print all payment summaries in the 13/14 version before I upgrade our file to 14/15? Will it make any difference if i do it afterwards?
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Comments
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Hey Rebecca, welcome to the Reckon Community. It is advisable to perform all payroll functions relating to FY 13/14 before updating the tax tables, as the changes could cause some discrepancies. Thanks, Mirko
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I didn't complete my payment summaries prior to installing 2014/15 and now I have discrepancies between gross payments on my reconciliation report and the payment summaries. Can anyone help me with fixing my error?
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Hey Angela, please see Graham's response here which deals with 13/14-14/15 thanks. https://community.reckon.com.au/reckon/topics/discrepancy_on_reportable_super_on_employment_summary
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Hi Mirko I have read Graham's response but I don't have anything like his screen shot. Would I be better uninstalling 2014/15 printing everything and then re-installing 2014/15? This is the first time I have attempted to print PAYG summaries from payroll premiere0
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Hi Angela, assuming you changed the print Preference to 'Date Paid' before running the PAYG Rec report in 2013/14 version, have you done this in the 2014/15 version before running the Payment Summaries? Suzanne Lockwood Reckon Accredited Consultant suzanne.lockwood@lockington .com.au2
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Hi Suzanne - thank you for your assistance - I changed the date to date paid and the gross amounts equal what the reconciliation report says. Unfortunately I have 1 employee who is showing an amount in his RESC. I have looked at Graham's response but his screenshot is different to mine and I can't do the changes he suggests - any other suggestions?0
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