How can I correct an employees super information, months after Payroll ?

Shiq
Shiq Member Posts: 5 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
I picked up that super was setup incorrectly in QB calculating 9.5% on OT. Payroll is done & dusted. Super report is showing incorrect totals. How do I go back & correct the amount for each employee so that the Super Report picks up the correct data and employee's record reconciles with the super amount submitted to their fund?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,258 Accredited Partner Accredited Partner
    edited August 2019
    You need to go back and alter it on every single paycheque.
  • Shiq
    Shiq Member Posts: 5 Novice Member Novice Member
    edited January 2019
    It is saying it is locked. Can an administrator unlock it. If so how?
  • Zappy
    Zappy Accredited Partner Posts: 5,258 Accredited Partner Accredited Partner
    edited August 2019
    You should have an option to unlock the pay. You may not have the required permissions. 
  • CF Lee
    CF Lee Member Posts: 1 Novice Member Novice Member
    edited August 2017
    Instead of adjusting for each pay run, suggest you calculate the super adjustment for each employee YTD and create an unscheduled pay run and post only the adjusted super balance required for each employee. In this way, the YTD balance for each employee should be corrected for prior pay runs misstatement.  
     
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