May 14, 2024
477
🎯 RESC Adjustment (+/-) can only be selected if Reportable Employer Superannuation Contributions (RESC) Details are established in the Payee Master File.
🎯 RESC Adjustment (+/-) is applicable when you need to make a change to the RESC calculation within the Pay Run. This Pay Type can be used for positive (increase) and negative (decrease) adjustments to the RESC amount.
When composing the Payees Pay, select RESC Adjustment (+/-)
Enter the Quantity and Rate, which can be either positive or negative.
Then either press the TAB key on your keyboard or select the + button.