How can I correct an employees super information, months after Payroll ?
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Shiq
Member Posts: 5 ✭
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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Comments
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It is saying it is locked. Can an administrator unlock it. If so how?0
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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.
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