If your General Ledger is out by Employer Superannuation Contributions, follow the steps below:
Go to General Ledger Integration, Maintenance, Batches, Batches.
Edit the batch to update.
Select the Details tab.
Edit your Super details line.
Using the Employer Contribution drop-down in Group By, check that the correct codes have been ticked.
Click OK to save the Details.
And click OK to save the Batch.