Super Accrual by Fund reports - don't agree to GL

054KAM

We noted that the "accrual by fund" payroll reports don't agree to the super liability calculated from payroll and have traced it to employees that have terminated/marked inactive.  Super accrued from recently terminated employees are not being included in the report script.  Is this a known issue?

Genreve_S

Hi @054KAM, 

 

I can see how a report that shows the super values of an inactive employee would be useful. The Accrual by Fund report is not designed to include terminated and inactive employees. I recommend posting this as a suggestion on the Ideas Exchange board for future update consideration. 

 

In the meantime, feel free to create a new thread if you need any other help.

 

Thanks,
Genreve