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

Shiq
Shiq Member Posts: 5
edited August 2019 in Reckon Accounts (Desktop)
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?

Comments

  • Shiq
    Shiq Member Posts: 5
    edited January 2019
    It is saying it is locked. Can an administrator unlock it. If so how?
  • CF Lee
    CF Lee Member Posts: 3
    edited August 2017
    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.