In Reckon Plus 2019 the PAYG PAYMENT SUMMARY has the wrong commencement date how can I correct this

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  • Updated 1 month ago
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Gwen Cook

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Posted 1 month ago

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Hi Gwen

 

The Payment Summary “Period of Payment” dates are pulled from the dates you have in the individual employee’s record.

 

Edit the employee record (double-click on their name in your Employee List) & select the “Employment Info” tab from the dropdown.

The commencement & ending dates will be reflecting the dates shown in Hire Date & Release Date.  If the employee has not left, the ending date on the Payment Summary will default to the last day of the FY (30/06/19)

 

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

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