I'm moving my payroll away from Reckon but will still need to enter the amount paid into Reckon to be able to reconcile with the bank account. What is the best way to do this? Would setting the other payroll provider up as a supplier and then allocating the wages to a wages account work? Thanks
Hi Rachel, I entered the payroll figures into Reckon using a Write Cheque for each payroll, and set up Wages as the supplier. We used to use Payroll Premier for a very complicated Payroll and get the figures into Reckon Desktop this way.