FastTrack360 Version 12 Online Help
How to Adjust a Payee’s Superannuation Accruals
- Max Ciereszko
The balance of a payee’s employer superannuation contribution accruals can be adjusted at the Wage Costs stage of processing a normal or adjustment pay batch.
To adjust the balance of a payee’s employer superannuation contribution accruals, follow the procedure below.
How to Adjust a Payee’s Superannuation Accruals |
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On the Pay Wizard – Wage Costs screen, click the View button next to the relevant payee. The Payee Pay Details screen opens, with the Wage Costs section expanded. |  | |
2. | In the Adjustment column against the relevant fund name, key in the amount by which the contribution balance is to be adjusted. This can be a negative amount. The value in the Accrual To Date column for the corresponding fund updates accordingly. |
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3. | Repeat step 2 for any other superannuation funds listed on the screen if necessary. |
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4. | Click Save. A confirmation message is displayed at the top of the screen to indicate that the adjustments have been saved successfully. |
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5. | Click Exit to close the Payee Pay Details screen. |
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