Hi, I have discovered Superannuation has been calculated including overtime. I have now fixed the issue but need to adjust the amounts. Although most have already been paid I still have a payment to make for the quarter - can I make the adjustment and pay the difference to reflect the correct amounts for the year?
Thanks in advance.
Hi LRicey,
Thanks for your post.
That's correct, once you have made the adjustment you can then pay the difference owing. I will leave a help article below that will assist you with the adjustment:
If you had any further queries, please do reach out.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi, I made the negative superannuation adjustment to each of the employees, when I went to authorise the payment for the month each of the entries for those employees came up with a red cross and won't allow me to go any further.
