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If a transaction has a blank or null Super Fund Code field, then you cannot edit the RESC Amount field. You must enter a Super Fund Code before you can edit the RESC Amount. For example, if the employee has multiple active Employee Super Fund records for the same Superannuation Fund, then Super Fund Code field is blank and enabled, and RESC Amount field is disabled.
After you add a Super Fund Code value, you can edit the RESC Amount.
Some imported transactions may have a Super Fund Code, but you cannot edit that field because the associated Employee Super Fund record is inactive for that pay period. However, the RESC Amount field is enabled in this situation.
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Topic: 27178
