How do you enter Reportable FBT amount for a previously terminated employee in Payroll Reckon Accounts. I know the workaround which uses two payroll items (FBT Contribution and FBT Deduction), but can you use that in a pay run where there are no hours to pay? So pay will be NIL?
Hi John, I have just discovered that all the FBT reportable amounts were entered into the wrong dated pay run. I did them all yesterday in a live pay run, wheras I should have opened a pre 31/3/19 pay run and entered them in there. So now I have nothing in the boxes on 18/19 payment summaries, and have probably affected the 19/20 summaries. Do you know how I can fix this?