Reckon Accounts hosted

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Jo_7459218
Jo_7459218 Member Posts: 2 ✭
edited July 2020 in Accounts Hosted
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-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 260 ✭✭✭
    edited July 2020
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    check your superannuation expense account, check your payroll items are setup correctly
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,406 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited July 2020
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    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


    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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