How can I correct an employees super information, months after Payroll ?

ShiqShiq Member Posts: 5
edited August 2019 in Accounts Business Range
I picked up that super was setup incorrectly in QB calculating 9.5% on OT. Payroll is done & dusted. Super report is showing incorrect totals. How do I go back & correct the amount for each employee so that the Super Report picks up the correct data and employee's record reconciles with the super amount submitted to their fund?

Comments

  • ZappyZappy Accredited Partner Posts: 4,428 ✭✭✭
    edited August 2019
    You need to go back and alter it on every single paycheque.
  • ShiqShiq Member Posts: 5
    edited January 2019
    It is saying it is locked. Can an administrator unlock it. If so how?
  • ZappyZappy Accredited Partner Posts: 4,428 ✭✭✭
    edited August 2019
    You should have an option to unlock the pay. You may not have the required permissions. 
  • CF LeeCF Lee Member Posts: 3
    edited August 2017
    Instead of adjusting for each pay run, suggest you calculate the super adjustment for each employee YTD and create an unscheduled pay run and post only the adjusted super balance required for each employee. In this way, the YTD balance for each employee should be corrected for prior pay runs misstatement.  
     
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