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I'm running the annual payment summaries for employees & one of them does not agree with the final p

Lou YoussefLou Youssef Member Posts: 3
Annual Payment Summary differs from final payslip?

Comments

  • John GraetzJohn Graetz Member Posts: 1,652 ✭✭
    edited July 15
    More information Lou - how does it differ?
    John L G
  • Lou YoussefLou Youssef Member Posts: 3
    edited June 2018
    The pay slip salary sacrifice is $1,000 greater than the annual Payment Summary
  • Lou YoussefLou Youssef Member Posts: 3
    edited June 2018
    The pay slip shows the salary sacrifice super is $1,000 greater than the amount shown on tge annual Payment Summary
  • KarinaKarina Member Posts: 15
    edited June 2018
    I have the same problem with my EOFY payment summaries to my payroll totals Reports, most of them i had to refresh all payslips for all employees, but there is just employee that I have refreshed twice, and still a different amount.

  • John GraetzJohn Graetz Member Posts: 1,652 ✭✭
    edited July 15

    Hi Lou and Karina.  What you seem to be referring to is the Reportable Employee Super Contribution.  If so, go to the following Knowledgebase site to refer to the action that you need to correct the error - it is relatively straight forward - try Option 2.  This problem probably tends to rear its head at the end of the year for an odd employee. I have had to correct it on more than one occasion in the past.  By following these instructions, you can determine which pay the problem has occurred in.  

    This has proved successful for other people who have raised this query on this site today.

    http://kb.reckon.com.au/issue_view.asp?ID=3621

    John L G

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