Reckon hosted Payment summary shows one less SS pay week amount in HESC than correct Super HESC reports

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  • Updated 2 months ago
Hi.  Has anyone found a fix or any other place to look to correct the following:  Last payroll has been run for 2019, during reconciling, I have run the payment summaries.  All detail matches except for one employee where the HESC is one payweek amount less, that actual.  I have reconciled the payroll summary report agains the Super HESC and SGA reports, and they are correct.  Only the Payment Summary is out.  Any suggestions?
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Kirsty

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Posted 2 months ago

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Linda Putland, Accredited Partner

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Hi Kirsty - this is a common end of year problem and many solutions have been posted...  go to this KB article and try solution 2.  http://kb.reckon.com.au/issue_view.asp?ID=3621&_ga=2.5029940.642589572.1560050870-301203143.1559...

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KGibbs

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Thank you Linda.  Fixed! I had tried a number of things, but not that Solution 2 from the knowledgebase, asI  thought I'd covered it in other reports.  Keeping this one handy for future.