Forum Discussion

Contributing User

3 years ago

Running Superannution report from previous year - Accountright

Hello,

Hoping someone can assist, as the helpdesk after waiting on line for close to an hour each time, send nothing but irrelevant links and have not been helpful in any way.

I commenced my new pay roll year 2022-23 however now that i need to action my last quarter (Apr-Jun22) Superannuation reports, the Superannuation index report has blocked any reporting prior to 1 July 2022.

I have attempted, on several occasions to restore my backup, however once again, running any superannuation accrual reports won't allow me to go into the last FY. It will only commence from 1 July.

Can anyone please give me some advice.

Thank you

Tracey_H
3 years ago
Hi Maxie1

You should be able to run the Superannuation Accrual and Employee reports by selecting the applicable dates in the Dated From and To fields:

If you're not able to run those reports can you provide a screenshot of the message you get when trying to run them.

LRBooks61
Ultimate Cover User
3 years ago
Hi
can you go into payroll
pay liabilities
select superannuation and change date range to the quarter you want
this will bring up the liabilities for each employee

or you could run a general ledger detail report for the super liability account

Hope that helps

Lisa
- Maxie1
  Contributing User
  3 years ago
  Lisa,
  
  Thank you so much, I was able to bring up the report with your assistance. Much appreciated.
  Cheers
  Rita
Tracey_H
Former Staff
3 years ago
Hi Maxie1

You should be able to run the Superannuation Accrual and Employee reports by selecting the applicable dates in the Dated From and To fields:

If you're not able to run those reports can you provide a screenshot of the message you get when trying to run them.
- Maxie1
  Contributing User
  3 years ago
  Tracey,
  Thank you so much, I was able to bring up the report with your assistance. Much appreciated. I should have changed the period to '4th quarter'!! Made all the difference. Thank you again.
  Cheers
  Rita