Superannuation - Superannuation wasn't calculated on an item that it needs to be paid on

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Brittany
Brittany Member Posts: 5 ✭
edited February 2020 in Accounts Hosted
Hi All!

I currently use Reckon Hosted. Last month, I had an employee get paid out some of their annual leave (with the new rules). We didn't realise the item didnt have superannuation calculated on it, and since then we have realised. Unfortunately, we are owned by a big company and therefore our numbers are locked as of 31st of December, so I cannot go in and adjust the payslip.
Does anyone know how I can properly recognise this superannuation contribution for the employee? I will need to record it as a Jan expense, but the item attached to it is on the december payslip.

Thanks

Brittany

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  • Shane_6461899
    Shane_6461899 Reckon Staff Posts: 339 Reckon Staff
    edited February 2020
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    Hi Brittany,

    On the next pay run you manually adjust the amount of super to make up for any missing contribution amounts.

    Regards,
    Shane.

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