Superannuation Guarantee incorrectly reported as RESC

SueT
SueT Member Posts: 1 Novice Member Novice Member
in Reckon Accounts (Desktop)

I have an employee that Salary Sacrifices their entire salary. Superannuation Guarantee is calculated on the pre SS amount at the required rate. I have tried finalising my payroll for the year and part of the SG amount is reporting at RESC. Can anyone help?

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,702 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2022

    Hi SueT

    This sounds like a reverse of a known glitch where the RESC link occasionally drops out, but on the SG amount instead.

    Generate the Super Report by Employee & Modify … it to add in the RESC column. This will allow you to see where any SG/RESC amount lines are linking incorrectly. Double click on the relevant pay(s). Unlock each applicable one then delete & re-add the SG Payroll Item, then refresh the report.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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