I can't isolate the amounts in a particular pay run? No reports elsewhere show employee contributions - only SGC
Also YTD entry doesn't appear to have been where the data has populated from.
I'm at a loss as to where to look now - something isn't right?
Welcome to the Reckon Community.
RESC will contain amounts from the following super codes:
SS - Salary Sacrifice
EA - Employer Additional
CA - Amounts paid above the Agreement rate
SG - Amounts paid above 9.5%
SG - Amounts paid to employees earning less than $450 per month.
You can get super transaction reports via the Reports Centre > Payroll.
Hope this helps.
I am having the same problem as Miranda. The superannuation reports you mention do not show the random amount I have appearing on the PAYG summary. I don't believe the employee information has changed over the year for the employee so am at a miss why this would appear on one employee and not the other.
Is there any way to change this so it does not appear. I don't want to have to redo the payruns for the year in hope that this fixes it.
I went through until I could narrow down which pay runs to delete super from :-( in my case it was amounts that had calculated over 9.5%. Even though they were correct! Such a pain and will be sending a product suggestion off for sure. Casual employees hadn't earned $450 per month in first pay run for the month but second pay run put them over hence higher than 9.5% calculating.
I deleted the effected pay runs and just journaled the super back in . Very inconvenient - and I've only done one lot of payment summaries. Other clients with casual employees is prob not going to be as easy to narrow down without having to look back at ALL pay runs !
It's just come to my attention that the scenario you've highlighted in this thread has been identified as an issue currently affecting Payment Summaries in Reckon One. It affects pays before 12/6/2017.
Please DO NOT make any changes to attempt to fix this.
The Reckon One team will be applying a fix on behalf of all Reckon One customers this week. Making any changes prior to the fix being released may result in incorrect amounts after the fix has been deployed. Please undo any changes if they have already been made.
Sincere apologies for the inconvenience and confusion.
I'll keep you posted on the release of the fix.