I am doing my super guarantee now and I realised an employee’s super details is incorrect. I amended the super details at the employee profile pay item. When I generate a superstream file, the old details are still there. Do I have to reverse all payruns to reflect the new details?
I don’t think there is a solution for a small mistake at the start that resulted as a big problem at the end when doing quarterly super contribution. I guess I have to omit that particular worker and make manually contribution at super clearing house. However, the pay slip that the worker receives will still show the mistake.