If you need to process a superannuation adjustment, you will need to process this using a Supplementary Pay Slip.
Go to File, Maintenance, Supplementary Pay Slip.
Select the Employee required.
Select Clear at the top of the screen to remove any times from the timesheet, Next.
Highlight Superannuation, Edit
Enter a value in the superannuation section, OK, remove any other values that appear not relating to the super adjustment, Next, Save.
Note: When adjusting superannuation amounts, they need to be processed on the last PPE date of the month. This will ensure that the adjusted amount will not affect the monthly tracking of the month-to-date superannuation that has been processed.
How to review the superannuation values you have adjusted
Go to the Employee Masterfile record.
Payments, Superannuation
Select the Super Fund, Edit, select Monthly Tracking, select the month and year you will see the amount you have entered.