All our updates are processed by an IT specialist – we have upgraded to Reckon Accounts 2019 R1 – the R2 update will not happen until next week (active since 1 July 2018 – 20+ employees).
In the meantime, I will prepare the last pay for the year on 28 June 2019.
Before I hit any buttons can you PLEASE CONFIRM I will follow the below procedure:
28 June 2019 – as all employees will not be part of this pay run, do I lodge this pay as NORMAL with no boxes “ticked” – last pay for the year but DO NOT USE “Final Pay Event”
When R2 is downloaded next week, I follow the “Finalise Year” steps to complete the process – the last pay has been exported on 28 June – I just need to do the “Finalise Year” step.
(this meaning I would not use the “Final Pay Event” at any time??)
Is this correct?? The more I read the more confused I become!!
Thank you Bully