I accidently marked one or more Super Funds as Paid too early.

If you have marked one or more Super Funds as Paid too early,

1. Print a Total Periodic Superannuation Contributions Report to determine which Employees this issue affects.
2. Delete the incorrect Payment in Payment History within the required Super Fund/s
3. Change the required Superannuation Fund/s Period Start Date
4. Delete the incorrect Payment in Payment History within the required Employee/s.
5. Edit the Employees Superannuation Guarantee Amounts to remove the incorrect payment amount, which is detrained at Step 1