Jobkeeper payments FN01 and FN02

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Costa
Costa Member Posts: 21 ✭✭
edited April 2020 in Accounts Hosted
How do we process both fortnights. We waited to be accepted by the ATO before making any payments so will need to pay both fortnights this week before the end of April. How do we process this on Hosted?

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  • Rav
    Rav Administrator, Reckon Staff Posts: 15,416 Community Manager Community Manager
    edited April 2020
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    Hi Costa,
    You will only need to use START-FNXX once to indicate the start of employee JobKeeper payment on pay run then lodge via STP.
    You will not need to include START-FNXX for the employee on the next pay run.

    Check out this article below on reporting periods along with our JobKeeper help site for more info.
    JobKeeper Reporting Periods

    JobKeeper Help Site

    ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.

  • Costa
    Costa Member Posts: 21 ✭✭
    edited April 2020
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    That was not my question, I asked how do we process both fortnights, do we need to go back to each week from the 31st March and process updates to STP or can we do it on one payslip showing the full amount for 2 fortnights?

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