How do I clear out old super that is sitting in the super payment area of payroll.
It has been paid but not through the super portal
Thanks for any suggestions would be appreciated
Thank you, the setting are correct, this I think goes back to the fact that MYOB thinks there are outstanding super payment (which there aren't as mentioned in previous post) and is pulling these figures for the dashboard
Thank you that is what I thought but is there anyway to make the Super Payable on the Dashboard to reflect the correct amount?
TIA
Hey @ShelleyT,
Good eye catching the already paid super still sitting. Since super was paid outside MYOB, you won't be able to mark or remove it from the Super payments window. The neat fix is to record the payment manually so your accounts line up. You can use Spend Money to debit Superannuation Payable and credit your bank, date it the day you actually paid, and add a memo like “Paid outside MYOB." Make sure to leave the paid super payments unticked and keep a note of which periods were paid externally to avoid double up.
Cheers,
Doreen
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