Gross in Pay Slip not showing correctly

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Tian Lan
Tian Lan Member Posts: 50 ✭
edited June 2020 in Reckon Accounts (Desktop)
Hi there
We are using Payslip template and in the "Gross" field, it's reading data field "Total Pay" from payroll information. 
We have also setup 2 payroll items called "LWOP" and "LWOP offset", being "leave without pay", and both items are under gross payments, but offset each other. LWOP is in Yearly Salary, and LWOP offset is under Deduction. 
When the pay slip is issued, Gross is showing LWOP amount, but not deducting LWOP offset amount, it's a bit confusing for employees to see the actual Gross pay. Payment Summary in the end of year is all correct, but the pay slip is confusing. Is there any suggestionimage to fix this issue?
Thanks
Linda

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  • Linda ABC
    Linda ABC Accredited Partner Posts: 1,131 Accredited Partner Accredited Partner
    edited June 2020
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    Couple of options... you could make sure that both the LWOP and LWOP offset items were taxable... then on the payslip template you could untick the Total Pay boxes and instead choose the Taxable Pay boxes?
    Your other option is to make the LWOP offset item an addition item as well - and then enter it as a negative amount... this will resolve the issue too - but I wasnt able to save the negative value in the employees record - so it would need to be typed in as a minus each time you process the pay with these 2 items?  
  • Tian Lan
    Tian Lan Member Posts: 50 ✭
    edited April 2020
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    It's fixed! You are a legend!
    Thanks
    Linda

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