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Home > Frequently Asked Questions (FAQ) > Pay Day FAQ's > Step 3 - Process (Pay Day FAQ's) > Add the RESC Adjustment Pay Rate in the Payee's Pay
Add the RESC Adjustment Pay Rate in the Payee's Pay
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🎯 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.

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