LiLbUg
3 years agoContributing User
Super Payable wrong
My super payable is not reconciling, or calculating properly.
In my general ledger report, the super payable does not match with the superannuation total; and the super payable does not reflect what can be seen when viewing bank tansactions.
Bank feed shows 9166.68 of super payments, all are coded 2-1355; one super payment was made incorrectly and is in a journal instead but the full amount of 10,000.02 is coded for 2-1355.
In the general ledger only some of the payments have been recognised.
I cannot see how to fix this since they are already coded correctly.