super in payroll activity correct on stp finalisation incorrect

Debbiedoes

I had to do an unscheduled pay to include super that had not been calculated and recorded.  the payrol activity stmt is correct, the payroll register and stp finalisation  both say the figure i entered on the unscheduled, does not include the addition payroll/ super processed??

Genreve_S

Hi @Debbiedoes, 

 

Thanks for posting and welcome to Community Forum. 

 

Generally, if we are making changes for the previous FY the date of the pay run/unscheduled pay should be June 30, 2023. Can you confirm the dates you entered when you processed this unscheduled pay? If the unscheduled pay date is dated for the current payroll year I would suggest reversing the pay and reprocessing it for June 30, 2023. If the unscheduled pay was processed on June 30, 2023, but is still not appearing in the Payroll register report we could edit the pay history from inside the employee card to correct the values. Let me know if you can't edit the Pay History.

 

Let me know if you have any other concerns or questions. I'm happy to help. 

 

Cheers, 

Genreve