A manual adjustment for SGC is being reported as RESC
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Trish Baddeley
Member Posts: 8 ✭
During 2019-2020, we needed to make a manual adjustment for 9.5% SGC missed on Long service leave. The adjustment amount is being reported against RESC not against Super (in STP). An ideas on how I can correct this?
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Hi Trish
This can occur when a Super amount is manually overridden & the Super Item has a default threshold set.
Generate the “Super Report by Employee” (under Reports dropdown menu > Employees & Payroll) & Modify to add in the “RESC Amount” column.
(This can occur due to manual editing of Super in Pays or by Reckon by default in the background dropping out the RESC link)
For any Pays reporting SGC Super as RESC that shouldn’t be (or vice versa):
- Double click on the Pay to open & go into “Paycheque Detail”.
- Select “Unlock Net Pay” (You can just click “OK” to the warning)
- Delete the relevant Super line & re-enter it again then save the updated Pay (“OK” on the Paycheque then “Save & Close”)
- Refresh/review the “Super Report by Employee” again which should now reflect the Super correctly.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
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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Thank you Shaz for you very detailed instructions, much appreciated.
The top up super on LSL relates to the previous FY so I am not able to go back to the relevant payrun. I have tried to create a Super - Adjustment payroll item to manage the top up amount but not having much joy.0
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