Super is calculating correctly for some employees but not others
I am having an issue whereby for some employees, the Super shows correctly in payroll but for other employees, the Super lines on their payroll are 0.00. Does anyone know why? And yes I have checked that the settings in catergories are all set correctly. For the time being I am having to enter the Super amounts in manually for each employee at each payrun that has this issue. Help!!!
Hi KatharineM
Thanks for your post. You're correct that re-entering the original transaction will offset the reversal, just make sure you re-enter it exactly as was. However, how you handle incorrect reversals depends on the transaction. If it's a Pay Super transaction this help article has detailed instructions: Reversing and reprocessing super payments
For transactions like Spend/Receive Money you can delete the reversal as long as the security and users preferences allow it. If the reversal has been included in a prepare bank deposit or electronic payment you need to delete those transactions first. This help article, Deleting a transaction, has detailed information you may find useful.
Please let me know if you need further help.
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