Changing Superannuation Provider
Caroline_7309439
Member Posts: 14 ✭
I have an employee who has changed Superannuation providers mid way through the quarter. When I produce the superstream reports it shows the previous provider on the payments before the change was made, this account has been closed so no payments can be made to this provider. How do I go in and change the previous payslips to show and allocate the super to the new provider? Do I just run a Payroll Superannuation report and go in to each payslip and manually change the provider or is there an easier way?
1
Categories
- All Categories
- 6.8K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 18 📢 Reckon Payroll - Announcements
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 73 About Reckon Community