I have tried to edit a previous pay run that was wrong but it has just added an extra pay run. How c

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kristina_10162979
kristina_10162979 Member Posts: 3 ✭
edited June 2020 in Accounts Hosted

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019
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    Hi kristina


    You’ve posted under the Reckon Accounts Hosted category so I’m assuming you’re just referring to deleting a Pay within RAH?


    You can either:


    • delete it from the bank account register by selecting the line or
    • open the Paycheque itself


    & press Ctrl + Delete.


    NB To edit an existing Pay, you must open the original Paycheque & click on Paycheque Detail then select the Unlock Net Pay radio button option.


    Once you have made your changes, you need to click OK in that Review Paycheque window to save AND click OK AGAIN on the main Paycheque window to update/finalise the changes.


    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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