Hello ABS Booking,

Thanks for posting in the Community!

The amount shown on the super payable account is based on the finalized pay run processed in QuickBooks Online Payroll. To check the payroll journal:

1. Click on the Chart of Accounts.
2. Click on the Accounting tab, and locate the Super Payable account.
3. Check if the journal for the pay run affected is showing on the list.
4. Click on Edit to view the account used.
5. Check also for any duplicate journals.

You can take note of the amount of each journal, and then compare it to the Super contribution report to verify the amount. To run the Super contribution:

1. Click on the Employees tab.
2. Click on the Super contribution.
3. Set the date range, pay schedule, and employee name.
4. Click on Run report.

You can also check this link to check if your deduction category is set up with the correct Payment classification Update deduction categories for STP Phase 2.

Feel free to reply to this thread if you have more questions. The Community is here to help you!