Adjustment to Employee Superannuation in payroll
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
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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
(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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Hi Shaz,
Thank you, this has worked and allowed me to add the superannuation line.
Appreciate your very prompt assistance.
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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
(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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