I recently discovered that an employee’s termination cheque was incorrect as it had been processed to be shown at Lump sum A when it should have gone to Gross payments. I have now updated it Reckon Desktop, but when I went to process single touch payroll to lodge an ‘update event’, that pay cheque is not showing up. It only shows me the last 7 pays but this pay was back in August.
How do I lodge an updated event?
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