HELP!!!
I have gone through each pay week to check that the correct super amount has been calculated however when i have generated the end of financial year report the figure differs why would this be if i have checked all the entries!!!
Hi @mel_10460334
Are you comparing the balance that appears in the EOFY finalisation to a manual calculation you've performed yourself or a report in your Reckon One book?
If it's the latter, then let us know which report you're looking at.
Try to be as specific as you can so we can get a better understanding of what's happening and what you're looking at.
I am comparing the year to date financial year to what I have paid I have gone through every weekly pay run and calculated the super only to find that it does not match!!
The EOFY finalisation will show your balances disaggregated under STP Phase 2.
Based on the info you've provided above, I'm still not sure what you're comparing this to. My suggestion at this point would be to look at the actual reports that are designed to help you reconcile your employee balances for EOFY which are the Employee Earnings Summary and STP YTD report.
The Payroll Summary report, if that's what you're looking at, is not the report to be looking at for EOFY reconciliation.
I'll add some info on the reports we recommend here -
The best reports for your EOFY finalisation - #TipTuesday đđ
I'd suggest looking at those first and confirm whether the balances are correct. If not, then you'll need to provide a specific example or some detailed information so we can understand what you're looking at.
What was the problem that you found on this one @mel_10460334?
If you share some details it might help fellow Community members who may have the same question or find themselves in the same situation.
