How to Adjust a Payee’s Superannuation Accruals

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
	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.*
3.	Repeat step 2 for any other superannuation funds listed on the screen if necessary.
4.	Click Save. A confirmation message is displayed at the top of the screen to indicate that the adjustments have been saved successfully.
5.	Click Exit to close the Payee Pay Details screen.