AccountEdge issue with STP & Employer Additional Super

[SFLD2019]

My client has prepared a pay event on 30 June 2020 showing $13,350 of additional employer super being paid for an employee using the Employer Additional Superannuation Category. When preparing the STP finalisation step, MYOB seems to be reducing her gross wages by the employer additional super and it shows up as 'Employee Additional' even though my client hasnt used this category to process. Please advise how to correct this.

[Tracey_H]

Hi @SFLD2019 

Thanks for your post and apologies for the delay in replying. Can you please check the setup of that payroll category, what is the ATO reporting category and the Contribution Type? The contribution type should be Employer Additional (expense) and the ATO reporting category would generally be RESC.

Please do let me know how you are going with this.

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