I am reconcilling accounts for FY22/23 have discovered an employee had not had her superannuation processed through Pay Super for 16 pays.
Superanuation amounts for each pay owing were credited to the Superannuation Payable Account when each payroll was processed and her superannuation amounts appear on her payslips.
However, for some reason her superanuation was not processed by the MYOB Pay Super for 16 pays between 27 March 2022 and 10 July 2023 - subsequent Pay Super processes have picked her up and superannuation appears to being paid through the Pay Super module correclty (post 10 July 2023).
How can I process and pay her the superannuation owing and have this amount cleared (debited) from the Superannuation Payable Account?
