You can run the Super by Employee Report or Super by Fund Report and add the column to display for RESC Amount - but these reports take forever to run... so I did a fix yesterday - where I went to the Payroll Item list - selected the Salary Sacrifice payroll item I knew was the offender - right clicked and choose Fast Report - then I modified this report to show - This Payroll Year - then I added the RESC Amount column and also removed the tick for Amount and added the ticks for Debit and Credit - then ran this report - the RESC Amount should total the same as the Credit column... if it doesnt (and in your example it wont)... find where it doesnt match... then double click into this Paycheque and the Details... Unlock it (taking note of the Net Pay amount so you are sure it doesnt change)... then what I do is go to line for the Salary Sacrifice... add a 1 to the front of whatever the amount is...Click Ok - this takes you back to the Paycheque - now click into the detail again...Remove the 1 from the front of the line for Salary Sacrifice... Click OK... then click Save and Close - this will take you back to the Fast Report and the amount should now appear in the RESC column correctly - repeat until everything balances and then check your payment summaries again. Hope this helps...PS!!! Make sure the Net Pay does not change!!!
This happened with me as well and you information worked perfectly for when the RESC was too low on the payment summaries. I also have a payment summary showing the RESC above what it should be and the report you suggest has no errors. Do you know what I can do in this situation?