If you have marked one or more Super Funds as Paid too early,
- Print a Total Periodic Superannuation Contributions Report to determine which Employees this issue affects.
- Delete the incorrect Payment in Payment History within the required Super Fund/s
- Change the required Superannuation Fund/s Period Start Date
- Delete the incorrect Payment in Payment History within the required Employee/s.
- Edit the Employees Superannuation Guarantee Amounts to remove the incorrect payment amount, which is detrained at Step 1
Last modified: May 23, 2022