Job keeper payment Start FN number is still showing on 2nd fortnight payment

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syed javed
syed javed Member Posts: 1 ✭
edited April 2020 in Reckon One
I am now processing 2nd fortnight payments for job keeper in Reckon one payroll. I have not listed job keeper start FN for this fortnight in the allowances for the payrun but when i create payslips and send the payrun to STP it is showing the line item for job keeper start FN1. This is happening even when I am only using job keeper top up item in the allowances. Why the FN 1 item is showing in second payrun? I listed it in the last fortnight payrun only. Not sure if it is a software issue. Please reply asap.

Javed

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  • Linda Benfield
    Linda Benfield Member Posts: 75 ✭
    edited April 2020
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    Hi Javed,

    Don't be concerned.

    This is correct. It's like if you were to pay a travel allowance only Once, it will stay on the payslip until the last pay in June because it is part of the YTD History.

    STP is reporting YTD information. That is why it is there.

    Kind regards

    Linda


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