Superlink Retrospective

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Karl_6962512
Karl_6962512 Member Posts: 2
edited August 2016 in Reckon Accounts (Desktop)
Is there any way to export the data necessary for Superlink if payslips have already been generated before the Superfund Product ID was set? The scenario is that one of my employees did not have a super fund prior to employement, has had 8 pay cycles and now I have a Superfund Product ID to lodge via Superlink......do I have to void each payslip and recreate, or would it be easier to pay a lump sum to the Super fund using manual reporting?

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  • Jamaiel_6490508
    Jamaiel_6490508 Reckon Staff Posts: 74 Reckon Staff
    edited July 2014
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    Hi Karl,


    Welcome to Reckon Community.

    You are correct, unfortunately, you can change and enter the Superfund Information on the employee record but will only take account for future pays onward.

    For past pays, they would have to be re-processed again. You can choose to Void the existing or delete them altogether.

    Or as you said, you can choose to process their Super through the previous method for that period instead.


    Hope it helps!


    Kind Regards,

    Jamaiel

  • Karl_6962512
    Karl_6962512 Member Posts: 2
    edited July 2014
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    Thank you for the response.  I figured as such and have processed this as a lump sum payment.