How can I correct an employees super information, months after Payroll ?

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  • Updated 1 year ago
I picked up that super was setup incorrectly in QB calculating 9.5% on OT. Payroll is done & dusted. Super report is showing incorrect totals. How do I go back & correct the amount for each employee so that the Super Report picks up the correct data and employee's record reconciles with the super amount submitted to their fund?
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Sheila Quarta

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  • lost

Posted 1 year ago

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Kevin Russell, Accredited Partner

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You need to go back and alter it on every single paycheque.
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Sheila Quarta

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It is saying it is locked. Can an administrator unlock it. If so how?
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Kevin Russell, Accredited Partner

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You should have an option to unlock the pay. You may not have the required permissions. 
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CF Lee

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Instead of adjusting for each pay run, suggest you calculate the super adjustment for each employee YTD and create an unscheduled pay run and post only the adjusted super balance required for each employee. In this way, the YTD balance for each employee should be corrected for prior pay runs misstatement.