Incorrect Superannuation Member Number
Hi,
I have just noticed that I have incorrectly entered an employees Salary Sacrifice Superannuation Member number incorrectly. The employee has since cancelled this salary sacrifice.
How do I correct the salary sacrifice member number in the past pays so it goes to the correct super fund and member?
Thanks
Comments
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I missed last months, and our clearing house (Which is our default fund) has set up a new account for the employee! So they don't do that yet unfortuately.
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@Jocelyn Go into the employee's record in RA & update it on their Super tab.
Unfortunately, this updates in real-time so will only correct it going forward. You would need to delete & re-enter those pays for it to reflect historically.
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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Yes Zappy, I am aware that the Clearing House doesn't update automatically.
I have one client who uses Ozedi & the Super details do flow directly through in the SAFF file (including any changes made to the employee's Super details) so it can be done. Personally, I don't use SAFFs but I know a few of our APs here in WA do & they have it working successfully so seems to be a user config issue.
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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I shall get the employee to do the transfer over between funds.
I went into their employee record and re-added in the Salary Sacrifice in the Super Section. I then went back into the individual pays that were affected and deleted the salary sacrifice line and re-added it in.
I ran the reports and SAFF export and all good. I have uploaded to the Super Clearing House.
I removed the salary sacrifice line again.
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