Super item duplicated in pay cheque detail.

[geoffh]

Superannuation contriburions are being duplicated for one employee in both the 'pay cheque detail' box and in the payroll liabilities report. However, their is no duplication in the 'additions, deductions and company contributions' area of the 'payroll and compensation info' tab. Has anyone else encountered this problem, and how do I resolve it given you cannot adjust superannuation liabilities through 'adjust liabilities' tab?
We are using the current version of Quickbooks Premier.

[shazinoz]

If you're looking at this in the employee's actual "Pay" window or a Detail report, then this 2-line entry is correct - there should be a "Super" line posting to the "Super" liability account & an offsetting (negative) entry posting to the "Gross Wages & Salaries" payroll expense account.

NB If necessary, the "Super" payroll item can be adjusted via "Adjust Payroll Liabilities" by selecting the relevant "Super" item under "Company" adjustment.