Reckon Accounts hosted

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I use reckon accounts hosted 2019 and have printed my year end reports and I have differing Super totals in the "Super Report by Employee to the super total in the Payroll Summary and Payroll Totals. How do I find the error and then fix it.?
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Jo

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Posted 1 week ago

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JO-ANNE

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check your superannuation expense account, check your payroll items are setup correctly

Hi Jo

 

Modify the “Super Report by Employee” to add in the “RESC Amount” column in case any Super has been inadvertently reclassified in error.

(This can occur due to manual editing of Super in Pays or by Reckon by default in the background dropping out the RESC link)

 

If you find any Pays reporting SGC Super as RESC that shouldn’t be (or vice versa):

 

  • Double click on the Pay to open & go into “Paycheque Detail”.
  • Select “Unlock Net Pay” (You can just click “OK” to the warning)
  • Delete the relevant Super line & re-enter it again then save the updated Pay (“OK” on the Paycheque then “Save & Close”)
  • Refresh/review the “Super Report by Employee” again which should now reflect the Super correctly.

 

Your other Payroll reports should now also reflect the updated Super correctly too.  

 

 

 

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