Adjustment to Employee Superannuation in payroll

Bernessa Roost

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.

Acctd4

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 ☺️

Bernessa Roost

Hi Shaz,

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

Appreciate your very prompt assistance.

Acctd4

Good to hear Bernessa 😊