Adjustment to Employee Superannuation in payroll

Bernessa Roost
Bernessa Roost Member Posts: 20

Hi brains trust.

We are running Reckon Accounts Hosted.

On entering a new employee recently, the superannuation details were missed and several weeks pay runs have been processed without this error being picked up.

How do I amend this employees pay runs to that the super guarantee liability is accruing?

I have tried unlocking the pay runs without success. I can't do a liability adjustment on super. I am a little lost.

Thanks in advance.

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited April 2023

    Hi Bernessa

    Have you now added the Super Payroll Item to this employee's Super section in their Employee record ? :


    Once you've done that, go into each Paycheque & Unlock Net Pay.

    If the new Super isn't displaying, just add it in (IMPORTANT: this should NOT impact any other components of the Paycheque! If it changes any gross amounts, PAYG or leave calcs, it means it's not been set up correctly & you need to correct the configuration of it)

    Once you've added the Super line in & it's calculated, just Save the Paycheque again to update it ☺️

    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!)
  • Bernessa Roost
    Bernessa Roost Member Posts: 20

    Hi Shaz,

    Thank you, this has worked and allowed me to add the superannuation line.

    Appreciate your very prompt assistance.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Good to hear Bernessa 😊

    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!)