RESC Amount wrong in STP finalisation. How to amend?
All my reports balance my Super RESC for my employee, but when I ran the finalization of STP report and submitted it, I noticed that amount is one contribution short.
This makes no sense, so I would not know how to correct this in the software to resubmit as the software is showing the correct amount. How can I override the report created to fix this issue.
Note that all other amounts (Gross wages, super, allowance) are all correct. Just the Super Resc is out.
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