RESC

Jenny_7628422
Jenny_7628422 Member Posts: 3
edited May 2017 in Payroll Premier
Using Payroll Premier V2014/15, currently preparing payment summaries, an amount appears in RESC column of random employees when not necessary, how do I fix this as it has never appeared in previous years and is not required

Comments

  • Mirko
    Mirko Alumni Posts: 1,258 ✭✭
    edited May 2017
    Hey Jenny, let me know if this relates: http://kb.reckon.com.au/issue_view.asp?ID=5287. Thanks, Mirko

  • Jenny_7628422
    Jenny_7628422 Member Posts: 3
    edited July 2015

    thanks for the reply, I have upgraded to V2015/16  and reprinted payment summaries and they are ok now.  Can I create Empdupe file for ATO in new version to send.

    Jenny

  • DebonAir
    DebonAir Member Posts: 392
    edited December 2016
    Hi, We had the same issue. Right now we cannot update QBooks because of another program linking into it.  I solved this problem by opening the Super account, removing the $450 limit. Going back to the paycheque that was affected. Unlock the pay, unselect the super item, reselect the super item and then save all.  This corrects the RESC to zero.
  • Reckon FAQs
    Reckon FAQs Reckon Staff Posts: 357 Reckon Staff
    edited July 2016
    Thanks for the update Debbie.

    Perhaps merely un-selecting and re-selecting the super payroll item may have done the trick.

    Regards,
    John.