Superannuation After a Restore

[allora]

I have had to do a restore and need to enter manually transactions back in including payroll and super.  I have redone the super in Superpay and it is sitting in manage payments but I do not want to authorise again as it will be a double payment.  How do I record it in the system so that it will show in transactions?

Thanks

[Neil_M · Accepted solution]

Hi @allora 

Within AccountRight if you needed to record the superannuation had been paid without submitting it through the Pay Superannuation system again, you can through the Pay Liabilities section of the Payroll function. Unlike the Pay Superannuation function, the Pay Liabilities records the payment as an internal entry and doesn’t lodge the payment with any payment services

[allora]

Thanks Neil