Hello Everyone
I have an RESC glitch where by the super in STP is not correct
As you can see the $3825 is the amount sacrificed however the RESC column in the STP is saying $3750.00 So it is out by $75 which is the amount being sacrificed. I found the week where the glitch occured it was the 26 May payment. I have taken this pay out and reloaded. This did not help but afterwards I remembered I should have done a verify and rebuild. I didn't take the payslip out again but rather opened everyone tabbed through closed them then did the verify and rebuild. When I went to lodge the STP it took the RESC amount back further. All the other employees that are sacrficing are fine it just seems to be that one. The report for this person has the code SS against all salary sacrificed amount so I can't find any error there, the only way I worked out where it was, was by opening the STP details. Is the only solution to keep taking the payslip out and rebuilding or do I need to take out every pay slip from the 26th to the present to get it to work?
