Forum Discussion

054KAM's avatar
054KAM
2 months ago

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

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?

Super Pay
  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 months ago

    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